FUNDER EIENDOM AS

3035 DRAMMEN

Finances

Share Ownership

Return on Equity

1,8 %

Current Ratio

0,67

Debt-to-Equity Ratio

1,32

Key figures (NOK)	2022	2021	2020
Revenue	538 000	480 000	380 000
Net Income	47 000	39 000	−174 000
Total Assets	6 579 000	6 293 000	6 583 000
Total Equity	2 613 000	2 565 000	2 527 000

Income (NOK)	2022	2021	2020
Revenue	538 000	480 000	380 000
Expenditure	308 000	300 000	485 000
Operating Profit	230 000	180 000	−105 000
Financial Income	0	0	0
Financial Costs	169 000	130 000	120 000
Financial Balance	−169 000	−130 000	−120 000
Earnings Before Tax	61 000	50 000	−226 000
Tax	13 000	11 000	−52 000
Net Income	47 000	39 000	−174 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	6 237 000	5 966 000	6 086 000
Total Current Assets	343 000	326 000	497 000
Total Assets	6 579 000	6 293 000	6 583 000
Total Retained Equity	−87 000	−135 000	−174 000
Total Equity	2 613 000	2 565 000	2 527 000
Total Long-Term Debt	3 456 000	3 657 000	3 857 000
Total Current Debt	510 000	70 000	199 000
Total Equity and Debt	6 579 000	6 293 000	6 583 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	538 000	480 000	380 000
Revenue	538 000	480 000	380 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	226 000	223 000	168 000
Impairment	0	0	0
Expenditure	308 000	300 000	485 000
Operating Profit	230 000	180 000	−105 000
Financial Income	0	0	0
Financial Costs	169 000	130 000	120 000
Financial Balance	−169 000	−130 000	−120 000
Dividends	0	0	0
Net Income	47 000	39 000	−174 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	6 237 000	5 966 000	6 086 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	6 237 000	5 966 000	6 086 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	6 237 000	5 966 000	6 086 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	164 000	92 000	155 000
Total Current Assets	343 000	326 000	497 000
Total Assets	6 579 000	6 293 000	6 583 000
Total Equity	2 613 000	2 565 000	2 527 000
Short-Term Group Debt	365 000	40 000	179 000
Total Long-Term Debt	3 456 000	3 657 000	3 857 000
Creditors	122 000	0	14 000
Unpaid Taxes	0	12 000	0
Dividends	0	0	0
Other Current Debt	10 000	6 000	6 000
Total Current Debt	510 000	70 000	199 000
Total Equity and Debt	6 579 000	6 293 000	6 583 000

Financial indicators	2022	2021	2020
Return on Equity	1,8 %	1,52 %	−6,89 %
Debt-to-Equity Ratio	1,32	1,43	1,53
Operating Profit Margin	42,75 %	37,5 %	−27,63 %
Current Ratio	0,67	4,66	2,5
Quick Ratio	0,67	4,66	2,5
Equity Ratio	0,4	0,41	0,38
Gross Profit Margin	100 %	100 %	100 %