FABEL EIENDOMSUTVIKLING FREDRIKSTAD AS

1610 FREDRIKSTAD

Finances

Return on Equity

33,92 %

Current Ratio

0,8

Debt-to-Equity Ratio

11,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 796 000	2 643 000	2 450 000	2 583 000
Net Income	635 000	661 000	389 000	408 000
Total Assets	24 321 000	24 227 000	24 193 000	24 945 000
Total Equity	1 872 000	2 546 000	1 885 000	1 474 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 796 000	2 643 000	2 450 000	2 583 000
Expenditure	1 050 000	989 000	1 099 000	977 000
Operating Profit	1 746 000	1 653 000	1 350 000	1 606 000
Financial Income	52 000	51 000	57 000	38 000
Financial Costs	984 000	856 000	908 000	925 000
Financial Balance	−932 000	−805 000	−851 000	−887 000
Earnings Before Tax	814 000	848 000	499 000	719 000
Tax	179 000	187 000	110 000	310 000
Net Income	635 000	661 000	389 000	408 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 930 000	23 161 000	21 833 000	22 251 000
Total Current Assets	1 391 000	1 066 000	2 361 000	2 694 000
Total Assets	24 321 000	24 227 000	24 193 000	24 945 000
Total Retained Equity	1 128 000	1 803 000	1 141 000	752 000
Total Equity	1 872 000	2 546 000	1 885 000	1 474 000
Total Long-Term Debt	20 707 000	21 360 000	21 359 000	22 415 000
Total Current Debt	1 743 000	321 000	950 000	1 056 000
Total Equity and Debt	24 321 000	24 227 000	24 193 000	24 945 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	71 000	0	0	0
Other Income	2 725 000	2 643 000	2 450 000	2 583 000
Revenue	2 796 000	2 643 000	2 450 000	2 583 000
Cost of Goods Sold	0	0	0	0
Salary Costs	68 000	0	0	0
Depreciation	441 000	419 000	421 000	419 000
Impairment	0	0	0	0
Expenditure	1 050 000	989 000	1 099 000	977 000
Operating Profit	1 746 000	1 653 000	1 350 000	1 606 000
Financial Income	52 000	51 000	57 000	38 000
Financial Costs	984 000	856 000	908 000	925 000
Financial Balance	−932 000	−805 000	−851 000	−887 000
Dividends	1 000 000	0	0	0
Net Income	635 000	661 000	389 000	408 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 583 000	20 950 000	21 368 000	21 786 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	139 000	59 000	61 000	64 000
Total Tangible Assets	20 722 000	21 009 000	21 428 000	21 850 000
Total Fiancial Fixed Assets	2 208 000	2 152 000	404 000	401 000
Total Fixed Assets	22 930 000	23 161 000	21 833 000	22 251 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 307 000	1 048 000	790 000	976 000
Total Current Assets	1 391 000	1 066 000	2 361 000	2 694 000
Total Assets	24 321 000	24 227 000	24 193 000	24 945 000
Total Equity	1 872 000	2 546 000	1 885 000	1 474 000
Short-Term Group Debt	−3 000	0	848 000	823 000
Total Long-Term Debt	20 707 000	21 360 000	21 359 000	22 415 000
Creditors	82 000	133 000	3 000	123 000
Unpaid Taxes	99 000	71 000	66 000	72 000
Dividends	1 000 000	0	0	0
Other Current Debt	565 000	33 000	33 000	38 000
Total Current Debt	1 743 000	321 000	950 000	1 056 000
Total Equity and Debt	24 321 000	24 227 000	24 193 000	24 945 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,92 %	25,96 %	20,64 %	27,68 %
Debt-to-Equity Ratio	11,06	8,39	11,33	15,21
Operating Profit Margin	62,45 %	62,54 %	55,1 %	62,18 %
Current Ratio	0,8	3,32	2,49	2,55
Quick Ratio	0,8	3,32	2,49	2,55
Equity Ratio	0,08	0,11	0,08	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %