Fosse Eiendomsselskap A/S

5911 ALVERSUND

Finances

Share Ownership

Return on Equity

0,92 %

Current Ratio

1,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	146 000	130 000	130 000	129 000
Net Income	8 000	16 000	−77 000	7 000
Total Assets	1 123 000	1 214 000	1 198 000	1 275 000
Total Equity	874 000	866 000	850 000	928 000

Income (NOK)	2022	2021	2020	2019
Revenue	146 000	130 000	130 000	129 000
Expenditure	139 000	113 000	171 000	120 000
Operating Profit	7 000	17 000	−41 000	9 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	1 000	1 000	1 000
Earnings Before Tax	8 000	18 000	−40 000	9 000
Tax	0	2 000	37 000	2 000
Net Income	8 000	16 000	−77 000	7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	723 000	748 000	775 000	837 000
Total Current Assets	400 000	466 000	423 000	438 000
Total Assets	1 123 000	1 214 000	1 198 000	1 275 000
Total Retained Equity	284 000	276 000	260 000	338 000
Total Equity	874 000	866 000	850 000	928 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	248 000	347 000	347 000	347 000
Total Equity and Debt	1 123 000	1 214 000	1 198 000	1 275 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	146 000	130 000	130 000	129 000
Revenue	146 000	130 000	130 000	129 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	25 000	25 000	25 000	25 000
Impairment	0	0	0	0
Expenditure	139 000	113 000	171 000	120 000
Operating Profit	7 000	17 000	−41 000	9 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	1 000	1 000	1 000
Dividends	0	0	0	0
Net Income	8 000	16 000	−77 000	7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	85 000	86 000	87 000	125 000
Real Eastate	638 000	663 000	688 000	713 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	638 000	663 000	688 000	713 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	723 000	748 000	775 000	837 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	330 000	324 000	282 000	215 000
Total Current Assets	400 000	466 000	423 000	438 000
Total Assets	1 123 000	1 214 000	1 198 000	1 275 000
Total Equity	874 000	866 000	850 000	928 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	247 000	347 000	347 000	347 000
Total Current Debt	248 000	347 000	347 000	347 000
Total Equity and Debt	1 123 000	1 214 000	1 198 000	1 275 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,92 %	1,85 %	−9,06 %	0,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,79 %	13,08 %	−31,54 %	6,98 %
Current Ratio	1,61	1,34	1,22	1,26
Quick Ratio	1,61	1,34	1,22	1,26
Equity Ratio	0,78	0,71	0,71	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %