FANA EIENDOMSMEGLING AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

89,03 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 542 000	17 968 000	10 613 000	4 824 000
Net Income	617 000	1 095 000	506 000	−615 000
Total Assets	3 760 000	4 295 000	2 481 000	1 948 000
Total Equity	693 000	1 063 000	568 000	61 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 542 000	17 968 000	10 613 000	4 824 000
Expenditure	15 594 000	16 457 000	9 898 000	5 600 000
Operating Profit	948 000	1 510 000	715 000	−777 000
Financial Income	27 000	54 000	15 000	12 000
Financial Costs	184 000	159 000	81 000	31 000
Financial Balance	−157 000	−105 000	−66 000	−19 000
Earnings Before Tax	791 000	1 405 000	649 000	−795 000
Tax	174 000	310 000	143 000	−180 000
Net Income	617 000	1 095 000	506 000	−615 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	83 000	166 000	202 000	408 000
Total Current Assets	3 676 000	4 129 000	2 279 000	1 540 000
Total Assets	3 760 000	4 295 000	2 481 000	1 948 000
Total Retained Equity	617 000	986 000	−109 000	−615 000
Total Equity	693 000	1 063 000	568 000	61 000
Total Long-Term Debt	0	4 000	0	0
Total Current Debt	3 066 000	3 228 000	1 913 000	1 887 000
Total Equity and Debt	3 760 000	4 295 000	2 481 000	1 948 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 328 000	17 824 000	10 613 000	4 824 000
Other Income	214 000	144 000	0	0
Revenue	16 542 000	17 968 000	10 613 000	4 824 000
Cost of Goods Sold	3 959 000	3 942 000	2 574 000	1 250 000
Salary Costs	7 999 000	8 664 000	4 712 000	2 683 000
Depreciation	83 000	80 000	63 000	51 000
Impairment	0	0	0	0
Expenditure	15 594 000	16 457 000	9 898 000	5 600 000
Operating Profit	948 000	1 510 000	715 000	−777 000
Financial Income	27 000	54 000	15 000	12 000
Financial Costs	184 000	159 000	81 000	31 000
Financial Balance	−157 000	−105 000	−66 000	−19 000
Dividends	986 000	0	0	0
Net Income	617 000	1 095 000	506 000	−615 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	37 000	180 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	83 000	166 000	165 000	228 000
Total Tangible Assets	83 000	166 000	165 000	228 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	83 000	166 000	202 000	408 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 766 000	3 253 000	1 429 000	962 000
Total Current Assets	3 676 000	4 129 000	2 279 000	1 540 000
Total Assets	3 760 000	4 295 000	2 481 000	1 948 000
Total Equity	693 000	1 063 000	568 000	61 000
Short-Term Group Debt	1 000	0	30 000	438 000
Total Long-Term Debt	0	4 000	0	0
Creditors	655 000	360 000	540 000	714 000
Unpaid Taxes	740 000	900 000	467 000	221 000
Dividends	986 000	0	0	0
Other Current Debt	1 491 000	1 699 000	876 000	513 000
Total Current Debt	3 066 000	3 228 000	1 913 000	1 887 000
Total Equity and Debt	3 760 000	4 295 000	2 481 000	1 948 000

Financial indicators	2022	2021	2020	2019
Return on Equity	89,03 %	103,01 %	89,08 %	−1 008,2 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,73 %	8,4 %	6,74 %	−16,11 %
Current Ratio	1,2	1,28	1,19	0,82
Quick Ratio	1,2	1,28	1,19	0,82
Equity Ratio	0,18	0,25	0,23	0,03
Gross Profit Margin	76,07 %	78,06 %	75,75 %	74,09 %