FYRSTIKKALLÉEN 19 AS

0252 OSLO

Finances

Share Ownership

Return on Equity

−185,8 %

Current Ratio

87,37

Debt-to-Equity Ratio

77,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 394 000	4 244 000	4 173 000	0
Net Income	−1 884 000	−1 283 000	−2 039 000	−1 000
Total Assets	79 269 000	78 282 000	84 420 000	30 000
Total Equity	1 014 000	898 000	2 181 000	23 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 394 000	4 244 000	4 173 000	0
Expenditure	2 213 000	2 446 000	4 479 000	1 000
Operating Profit	2 180 000	1 798 000	−306 000	−1 000
Financial Income	4 000	0	509 000	0
Financial Costs	4 205 000	3 052 000	2 580 000	0
Financial Balance	−4 201 000	−3 052 000	−2 071 000	0
Earnings Before Tax	−2 021 000	−1 254 000	−2 377 000	−1 000
Tax	−137 000	28 000	−338 000	0
Net Income	−1 884 000	−1 283 000	−2 039 000	−1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	75 949 000	77 359 000	78 935 000	0
Total Current Assets	3 320 000	923 000	5 486 000	30 000
Total Assets	79 269 000	78 282 000	84 420 000	30 000
Total Retained Equity	−6 016 000	−4 132 000	−2 849 000	−1 000
Total Equity	1 014 000	898 000	2 181 000	23 000
Total Long-Term Debt	78 216 000	77 213 000	82 204 000	7 000
Total Current Debt	38 000	170 000	35 000	0
Total Equity and Debt	79 269 000	78 282 000	84 420 000	30 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 394 000	4 244 000	4 173 000	0
Revenue	4 394 000	4 244 000	4 173 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 547 000	1 547 000	1 030 000	0
Impairment	0	0	0	0
Expenditure	2 213 000	2 446 000	4 479 000	1 000
Operating Profit	2 180 000	1 798 000	−306 000	−1 000
Financial Income	4 000	0	509 000	0
Financial Costs	4 205 000	3 052 000	2 580 000	0
Financial Balance	−4 201 000	−3 052 000	−2 071 000	0
Dividends	0	0	0	0
Net Income	−1 884 000	−1 283 000	−2 039 000	−1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	446 000	309 000	338 000	0
Real Eastate	75 503 000	77 050 000	78 597 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	75 503 000	77 050 000	78 597 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	75 949 000	77 359 000	78 935 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 294 000	786 000	455 000	30 000
Total Current Assets	3 320 000	923 000	5 486 000	30 000
Total Assets	79 269 000	78 282 000	84 420 000	30 000
Total Equity	1 014 000	898 000	2 181 000	23 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	78 216 000	77 213 000	82 204 000	7 000
Creditors	24 000	119 000	27 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	14 000	51 000	8 000	0
Total Current Debt	38 000	170 000	35 000	0
Total Equity and Debt	79 269 000	78 282 000	84 420 000	30 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−185,8 %	−142,87 %	−93,49 %	−4,35 %
Debt-to-Equity Ratio	77,14	85,98	37,69	0,3
Operating Profit Margin	49,61 %	42,37 %	−7,33 %	-
Current Ratio	87,37	5,43	156,74	-
Quick Ratio	87,37	5,43	156,74	-
Equity Ratio	0,01	0,01	0,03	0,77
Gross Profit Margin	100 %	100 %	100 %	-