FALSENSGATE 14 AS

2318 HAMAR

Finances

Share Ownership

Return on Equity

13,95 %

Current Ratio

1,41

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 338 000	1 240 000	1 136 000	1 134 000
Net Income	676 000	534 000	546 000	467 000
Total Assets	5 760 000	5 033 000	4 502 000	3 981 000
Total Equity	4 845 000	4 355 000	4 169 000	3 623 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 338 000	1 240 000	1 136 000	1 134 000
Expenditure	454 000	529 000	435 000	519 000
Operating Profit	883 000	711 000	701 000	615 000
Financial Income	6 000	2 000	3 000	1 000
Financial Costs	0	0	0	0
Financial Balance	6 000	2 000	3 000	1 000
Earnings Before Tax	889 000	714 000	703 000	616 000
Tax	213 000	180 000	158 000	149 000
Net Income	676 000	534 000	546 000	467 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 508 000	4 541 000	2 855 000	3 019 000
Total Current Assets	1 252 000	492 000	1 647 000	962 000
Total Assets	5 760 000	5 033 000	4 502 000	3 981 000
Total Retained Equity	4 345 000	3 855 000	3 669 000	3 123 000
Total Equity	4 845 000	4 355 000	4 169 000	3 623 000
Total Long-Term Debt	26 000	56 000	56 000	56 000
Total Current Debt	889 000	622 000	277 000	301 000
Total Equity and Debt	5 760 000	5 033 000	4 502 000	3 981 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 338 000	1 240 000	1 136 000	1 134 000
Revenue	1 338 000	1 240 000	1 136 000	1 134 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	167 000	164 000	164 000	164 000
Impairment	0	0	0	0
Expenditure	454 000	529 000	435 000	519 000
Operating Profit	883 000	711 000	701 000	615 000
Financial Income	6 000	2 000	3 000	1 000
Financial Costs	0	0	0	0
Financial Balance	6 000	2 000	3 000	1 000
Dividends	0	0	0	0
Net Income	676 000	534 000	546 000	467 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 860 000	1 891 000	2 055 000	2 219 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	43 000	0	0	0
Total Tangible Assets	1 903 000	1 891 000	2 055 000	2 219 000
Total Fiancial Fixed Assets	2 604 000	2 650 000	800 000	800 000
Total Fixed Assets	4 508 000	4 541 000	2 855 000	3 019 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	805 000	74 000	1 079 000	417 000
Total Current Assets	1 252 000	492 000	1 647 000	962 000
Total Assets	5 760 000	5 033 000	4 502 000	3 981 000
Total Equity	4 845 000	4 355 000	4 169 000	3 623 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 000	56 000	56 000	56 000
Creditors	7 000	42 000	9 000	55 000
Unpaid Taxes	75 000	37 000	110 000	98 000
Dividends	0	0	0	0
Other Current Debt	646 000	461 000	0	0
Total Current Debt	889 000	622 000	277 000	301 000
Total Equity and Debt	5 760 000	5 033 000	4 502 000	3 981 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,95 %	12,26 %	13,1 %	12,89 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,02
Operating Profit Margin	65,99 %	57,34 %	61,71 %	54,23 %
Current Ratio	1,41	0,79	5,95	3,2
Quick Ratio	1,41	0,79	5,95	3,2
Equity Ratio	0,84	0,87	0,93	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %