AS FRIDTJOF NANSENS PLASS 6

0158 OSLO

Finances

Share Ownership

Return on Equity

41,58 %

Current Ratio

0,65

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 112 000	21 675 000	24 037 000	24 418 000
Net Income	15 895 000	12 307 000	15 090 000	15 255 000
Total Assets	73 894 000	61 602 000	62 651 000	62 389 000
Total Equity	38 227 000	38 502 000	38 594 000	38 481 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 112 000	21 675 000	24 037 000	24 418 000
Expenditure	5 886 000	5 893 000	4 691 000	4 801 000
Operating Profit	20 226 000	15 781 000	19 346 000	19 617 000
Financial Income	152 000	0	2 000	13 000
Financial Costs	0	3 000	1 000	73 000
Financial Balance	152 000	−3 000	1 000	−60 000
Earnings Before Tax	20 378 000	15 779 000	19 347 000	19 557 000
Tax	4 483 000	3 471 000	4 257 000	4 303 000
Net Income	15 895 000	12 307 000	15 090 000	15 255 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 030 000	56 898 000	59 593 000	62 355 000
Total Current Assets	19 865 000	4 705 000	3 058 000	34 000
Total Assets	73 894 000	61 602 000	62 651 000	62 389 000
Total Retained Equity	14 937 000	15 212 000	15 304 000	15 191 000
Total Equity	38 227 000	38 502 000	38 594 000	38 481 000
Total Long-Term Debt	5 158 000	5 236 000	2 834 000	2 402 000
Total Current Debt	30 509 000	17 865 000	21 223 000	21 506 000
Total Equity and Debt	73 894 000	61 602 000	62 651 000	62 389 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	26 112 000	21 675 000	24 037 000	24 418 000
Revenue	26 112 000	21 675 000	24 037 000	24 418 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 868 000	2 868 000	2 865 000	2 862 000
Impairment	0	0	0	0
Expenditure	5 886 000	5 893 000	4 691 000	4 801 000
Operating Profit	20 226 000	15 781 000	19 346 000	19 617 000
Financial Income	152 000	0	2 000	13 000
Financial Costs	0	3 000	1 000	73 000
Financial Balance	152 000	−3 000	1 000	−60 000
Dividends	0	0	0	0
Net Income	15 895 000	12 307 000	15 090 000	15 255 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	54 030 000	56 898 000	59 593 000	62 355 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	54 030 000	56 898 000	59 593 000	62 355 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	54 030 000	56 898 000	59 593 000	62 355 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 334 000	0	0	0
Total Current Assets	19 865 000	4 705 000	3 058 000	34 000
Total Assets	73 894 000	61 602 000	62 651 000	62 389 000
Total Equity	38 227 000	38 502 000	38 594 000	38 481 000
Short-Term Group Debt	21 701 000	17 668 000	20 347 000	21 327 000
Total Long-Term Debt	5 158 000	5 236 000	2 834 000	2 402 000
Creditors	134 000	72 000	9 000	56 000
Unpaid Taxes	1 384 000	124 000	52 000	0
Dividends	0	0	0	0
Other Current Debt	7 290 000	0	814 000	0
Total Current Debt	30 509 000	17 865 000	21 223 000	21 506 000
Total Equity and Debt	73 894 000	61 602 000	62 651 000	62 389 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,58 %	31,96 %	39,1 %	39,64 %
Debt-to-Equity Ratio	0,13	0,14	0,07	0,06
Operating Profit Margin	77,46 %	72,81 %	80,48 %	80,34 %
Current Ratio	0,65	0,26	0,14	0
Quick Ratio	0,65	0,26	0,14	0
Equity Ratio	0,52	0,63	0,62	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %