FJORDALLÉEN 16 AS

5058 BERGEN

Finances

Share Ownership

Return on Equity

1,64 %

Current Ratio

1,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	54 905 000	37 334 000	69 864 000	10 323 000
Net Income	17 550 000	5 687 000	29 685 000	1 628 000
Total Assets	1 096 430 000	1 084 120 000	1 112 601 000	1 151 482 000
Total Equity	1 069 445 000	1 069 445 000	1 069 445 000	1 014 439 000

Income (NOK)	2022	2021	2020	2019
Revenue	54 905 000	37 334 000	69 864 000	10 323 000
Expenditure	32 833 000	30 002 000	31 227 000	7 813 000
Operating Profit	22 073 000	7 332 000	38 637 000	2 510 000
Financial Income	563 000	31 000	392 000	352 000
Financial Costs	121 000	66 000	846 000	774 000
Financial Balance	442 000	−35 000	−454 000	−422 000
Earnings Before Tax	22 514 000	7 296 000	38 183 000	2 087 000
Tax	4 965 000	1 609 000	8 498 000	459 000
Net Income	17 550 000	5 687 000	29 685 000	1 628 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 065 678 000	1 061 556 000	1 058 895 000	1 071 527 000
Total Current Assets	30 752 000	22 563 000	53 706 000	79 955 000
Total Assets	1 096 430 000	1 084 120 000	1 112 601 000	1 151 482 000
Total Retained Equity	0	0	0	0
Total Equity	1 069 445 000	1 069 445 000	1 069 445 000	1 014 439 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	26 985 000	14 674 000	43 156 000	137 043 000
Total Equity and Debt	1 096 430 000	1 084 120 000	1 112 601 000	1 151 482 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 459 000	33 849 000	60 815 000	0
Other Income	11 446 000	3 485 000	9 049 000	10 323 000
Revenue	54 905 000	37 334 000	69 864 000	10 323 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	13 668 000	13 653 000	13 606 000	3 348 000
Impairment	0	0	0	0
Expenditure	32 833 000	30 002 000	31 227 000	7 813 000
Operating Profit	22 073 000	7 332 000	38 637 000	2 510 000
Financial Income	563 000	31 000	392 000	352 000
Financial Costs	121 000	66 000	846 000	774 000
Financial Balance	442 000	−35 000	−454 000	−422 000
Dividends	28 112 000	16 356 000	41 614 000	0
Net Income	17 550 000	5 687 000	29 685 000	1 628 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 042 000	7 077 000	4 074 000	737 000
Real Eastate	1 055 636 000	1 054 479 000	1 054 821 000	1 070 790 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 055 636 000	1 054 479 000	1 054 821 000	1 070 790 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 065 678 000	1 061 556 000	1 058 895 000	1 071 527 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	30 752 000	22 563 000	53 706 000	79 955 000
Total Assets	1 096 430 000	1 084 120 000	1 112 601 000	1 151 482 000
Total Equity	1 069 445 000	1 069 445 000	1 069 445 000	1 014 439 000
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	28 112 000	16 356 000	41 614 000	0
Other Current Debt	26 985 000	14 674 000	43 156 000	137 043 000
Total Current Debt	26 985 000	14 674 000	43 156 000	137 043 000
Total Equity and Debt	1 096 430 000	1 084 120 000	1 112 601 000	1 151 482 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,64 %	0,53 %	2,78 %	0,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	40,2 %	19,64 %	55,3 %	24,31 %
Current Ratio	1,14	1,54	1,24	0,58
Quick Ratio	1,14	1,54	1,24	0,58
Equity Ratio	0,98	0,99	0,96	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %