FAGTRAPP EIENDOM AS

2338 ESPA

Finances

Share Ownership

Return on Equity

2,56 %

Current Ratio

1,24

Debt-to-Equity Ratio

1,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	458 000	435 000	429 000	423 000
Net Income	52 000	83 000	105 000	85 000
Total Assets	4 647 000	4 698 000	4 835 000	4 640 000
Total Equity	2 029 000	1 976 000	1 894 000	1 789 000

Income (NOK)	2022	2021	2020	2019
Revenue	458 000	435 000	429 000	423 000
Expenditure	280 000	235 000	191 000	192 000
Operating Profit	178 000	199 000	237 000	231 000
Financial Income	1 000	0	2 000	0
Financial Costs	111 000	94 000	105 000	122 000
Financial Balance	−110 000	−94 000	−103 000	−122 000
Earnings Before Tax	67 000	106 000	134 000	109 000
Tax	15 000	23 000	30 000	24 000
Net Income	52 000	83 000	105 000	85 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 502 000	4 609 000	4 735 000	4 392 000
Total Current Assets	145 000	89 000	100 000	247 000
Total Assets	4 647 000	4 698 000	4 835 000	4 640 000
Total Retained Equity	1 999 000	1 946 000	1 864 000	1 759 000
Total Equity	2 029 000	1 976 000	1 894 000	1 789 000
Total Long-Term Debt	2 502 000	2 607 000	2 737 000	2 847 000
Total Current Debt	117 000	114 000	204 000	4 000
Total Equity and Debt	4 647 000	4 698 000	4 835 000	4 640 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	458 000	435 000	429 000	423 000
Revenue	458 000	435 000	429 000	423 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	149 000	147 000	124 000	123 000
Impairment	0	0	0	0
Expenditure	280 000	235 000	191 000	192 000
Operating Profit	178 000	199 000	237 000	231 000
Financial Income	1 000	0	2 000	0
Financial Costs	111 000	94 000	105 000	122 000
Financial Balance	−110 000	−94 000	−103 000	−122 000
Dividends	0	0	0	0
Net Income	52 000	83 000	105 000	85 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 502 000	4 609 000	4 735 000	4 392 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 502 000	4 609 000	4 735 000	4 392 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 502 000	4 609 000	4 735 000	4 392 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	41 000	69 000	70 000	231 000
Total Current Assets	145 000	89 000	100 000	247 000
Total Assets	4 647 000	4 698 000	4 835 000	4 640 000
Total Equity	2 029 000	1 976 000	1 894 000	1 789 000
Short-Term Group Debt	0	0	201 000	0
Total Long-Term Debt	2 502 000	2 607 000	2 737 000	2 847 000
Creditors	1 000	1 000	3 000	4 000
Unpaid Taxes	67 000	100 000	0	0
Dividends	0	0	0	0
Other Current Debt	33 000	0	0	0
Total Current Debt	117 000	114 000	204 000	4 000
Total Equity and Debt	4 647 000	4 698 000	4 835 000	4 640 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,56 %	4,2 %	5,54 %	4,75 %
Debt-to-Equity Ratio	1,23	1,32	1,45	1,59
Operating Profit Margin	38,86 %	45,75 %	55,24 %	54,61 %
Current Ratio	1,24	0,78	0,49	61,75
Quick Ratio	1,24	0,78	0,49	61,75
Equity Ratio	0,44	0,42	0,39	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %