FRITJOF NANSENS PLASS 1 AS

6006 ÅLESUND

Finances

Share Ownership

Return on Equity

16,81 %

Current Ratio

20,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	400 000	400 000	400 000	400 000
Net Income	309 000	293 000	259 000	317 000
Total Assets	1 924 000	1 610 000	1 308 000	1 082 000
Total Equity	1 838 000	1 529 000	1 236 000	977 000

Income (NOK)	2022	2021	2020	2019
Revenue	400 000	400 000	400 000	400 000
Expenditure	28 000	28 000	73 000	0
Operating Profit	372 000	372 000	327 000	400 000
Financial Income	25 000	4 000	5 000	8 000
Financial Costs	1 000	1 000	0	0
Financial Balance	24 000	3 000	5 000	8 000
Earnings Before Tax	396 000	375 000	333 000	407 000
Tax	87 000	83 000	73 000	90 000
Net Income	309 000	293 000	259 000	317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	154 000	155 000	156 000	157 000
Total Current Assets	1 770 000	1 455 000	1 152 000	925 000
Total Assets	1 924 000	1 610 000	1 308 000	1 082 000
Total Retained Equity	1 614 000	1 305 000	1 012 000	753 000
Total Equity	1 838 000	1 529 000	1 236 000	977 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	86 000	81 000	72 000	105 000
Total Equity and Debt	1 924 000	1 610 000	1 308 000	1 082 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	400 000	400 000	400 000	400 000
Revenue	400 000	400 000	400 000	400 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	28 000	28 000	73 000	0
Operating Profit	372 000	372 000	327 000	400 000
Financial Income	25 000	4 000	5 000	8 000
Financial Costs	1 000	1 000	0	0
Financial Balance	24 000	3 000	5 000	8 000
Dividends	0	0	0	0
Net Income	309 000	293 000	259 000	317 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	11 000	12 000	13 000
Real Eastate	144 000	144 000	144 000	144 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	144 000	144 000	144 000	144 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	154 000	155 000	156 000	157 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 670 000	1 355 000	900 000	525 000
Total Current Assets	1 770 000	1 455 000	1 152 000	925 000
Total Assets	1 924 000	1 610 000	1 308 000	1 082 000
Total Equity	1 838 000	1 529 000	1 236 000	977 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	17 000
Total Current Debt	86 000	81 000	72 000	105 000
Total Equity and Debt	1 924 000	1 610 000	1 308 000	1 082 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,81 %	19,16 %	20,95 %	32,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	93 %	93 %	81,75 %	100 %
Current Ratio	20,58	17,96	16	8,81
Quick Ratio	20,58	17,96	16	8,81
Equity Ratio	0,96	0,95	0,94	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %