F&S EIENDOM AS

1930 AURSKOG

Finances

Share Ownership

Return on Equity

−71,15 %

Current Ratio

Debt-to-Equity Ratio

−38,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	109 000	0	0	0
Net Income	74 000	−128 000	−30 000	−42 000
Total Assets	3 881 000	3 856 000	3 879 000	3 846 000
Total Equity	−104 000	−177 000	−50 000	−20 000

Income (NOK)	2022	2021	2020	2019
Revenue	109 000	0	0	0
Expenditure	70 000	128 000	30 000	42 000
Operating Profit	39 000	−128 000	−30 000	−42 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	0	0
Earnings Before Tax	37 000	−128 000	−30 000	−42 000
Tax	−36 000	0	0	0
Net Income	74 000	−128 000	−30 000	−42 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 881 000	3 845 000	3 845 000	3 845 000
Total Current Assets	0	11 000	34 000	1 000
Total Assets	3 881 000	3 856 000	3 879 000	3 846 000
Total Retained Equity	−126 000	−200 000	−72 000	−42 000
Total Equity	−104 000	−177 000	−50 000	−20 000
Total Long-Term Debt	3 973 000	4 020 000	3 955 000	3 845 000
Total Current Debt	12 000	13 000	−27 000	20 000
Total Equity and Debt	3 881 000	3 856 000	3 879 000	3 846 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	109 000	0	0	0
Revenue	109 000	0	0	0
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	70 000	128 000	30 000	42 000
Operating Profit	39 000	−128 000	−30 000	−42 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	0	0
Dividends	0	0	0	0
Net Income	74 000	−128 000	−30 000	−42 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	36 000	0	0	0
Real Eastate	3 845 000	3 845 000	3 845 000	3 845 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 845 000	3 845 000	3 845 000	3 845 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 881 000	3 845 000	3 845 000	3 845 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	3 000	33 000	1 000
Total Current Assets	0	11 000	34 000	1 000
Total Assets	3 881 000	3 856 000	3 879 000	3 846 000
Total Equity	−104 000	−177 000	−50 000	−20 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 973 000	4 020 000	3 955 000	3 845 000
Creditors	7 000	13 000	−29 000	17 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	0	3 000	3 000
Total Current Debt	12 000	13 000	−27 000	20 000
Total Equity and Debt	3 881 000	3 856 000	3 879 000	3 846 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−71,15 %	72,32 %	60 %	210 %
Debt-to-Equity Ratio	−38,2	−22,71	−79,1	−192,25
Operating Profit Margin	35,78 %	-	-	-
Current Ratio	0	0,85	−1,26	0,05
Quick Ratio	0	0,85	−1,26	0,05
Equity Ratio	−0,03	−0,05	−0,01	−0,01
Gross Profit Margin	100 %	-	-	-