VÅR FRUES EIENDOMSSELSKAP AS

7013 TRONDHEIM

Finances

Share Ownership

Return on Equity

1,64 %

Current Ratio

1,73

Debt-to-Equity Ratio

−10,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 413 000	1 887 000	2 079 000	0
Net Income	−52 000	−227 000	−289 000	−61 000
Total Assets	31 578 000	32 238 000	32 730 000	5 027 000
Total Equity	−3 177 000	−3 144 000	−2 362 000	−188 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 413 000	1 887 000	2 079 000	0
Expenditure	1 121 000	1 205 000	1 313 000	29 000
Operating Profit	1 293 000	683 000	767 000	−29 000
Financial Income	0	0	0	0
Financial Costs	1 360 000	974 000	1 055 000	32 000
Financial Balance	−1 360 000	−974 000	−1 055 000	−32 000
Earnings Before Tax	−67 000	−291 000	−289 000	−61 000
Tax	−15 000	−64 000	0	0
Net Income	−52 000	−227 000	−289 000	−61 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 161 000	31 816 000	32 471 000	5 018 000
Total Current Assets	418 000	422 000	259 000	10 000
Total Assets	31 578 000	32 238 000	32 730 000	5 027 000
Total Retained Equity	−3 212 000	−3 179 000	−2 397 000	−223 000
Total Equity	−3 177 000	−3 144 000	−2 362 000	−188 000
Total Long-Term Debt	34 513 000	34 778 000	34 806 000	5 214 000
Total Current Debt	242 000	605 000	285 000	1 000
Total Equity and Debt	31 578 000	32 238 000	32 730 000	5 027 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	26 000	0	0
Other Income	2 413 000	1 861 000	2 079 000	0
Revenue	2 413 000	1 887 000	2 079 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	81 000	0
Depreciation	655 000	655 000	655 000	0
Impairment	0	0	0	0
Expenditure	1 121 000	1 205 000	1 313 000	29 000
Operating Profit	1 293 000	683 000	767 000	−29 000
Financial Income	0	0	0	0
Financial Costs	1 360 000	974 000	1 055 000	32 000
Financial Balance	−1 360 000	−974 000	−1 055 000	−32 000
Dividends	0	0	0	0
Net Income	−52 000	−227 000	−289 000	−61 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	30 785 000	31 440 000	32 094 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	30 785 000	31 440 000	32 094 000	0
Total Fiancial Fixed Assets	376 000	376 000	376 000	5 018 000
Total Fixed Assets	31 161 000	31 816 000	32 471 000	5 018 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 000	9 000	12 000	0
Total Current Assets	418 000	422 000	259 000	10 000
Total Assets	31 578 000	32 238 000	32 730 000	5 027 000
Total Equity	−3 177 000	−3 144 000	−2 362 000	−188 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 513 000	34 778 000	34 806 000	5 214 000
Creditors	89 000	303 000	154 000	1 000
Unpaid Taxes	0	1 000	4 000	0
Dividends	0	0	0	0
Other Current Debt	153 000	300 000	127 000	0
Total Current Debt	242 000	605 000	285 000	1 000
Total Equity and Debt	31 578 000	32 238 000	32 730 000	5 027 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,64 %	7,22 %	12,24 %	32,45 %
Debt-to-Equity Ratio	−10,86	−11,06	−14,74	−27,73
Operating Profit Margin	53,58 %	36,2 %	36,89 %	-
Current Ratio	1,73	0,7	0,91	10
Quick Ratio	1,73	0,7	0,91	10
Equity Ratio	−0,1	−0,1	−0,07	−0,04
Gross Profit Margin	100 %	100 %	100 %	-