FOSSEN EIENDOM AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

2,44 %

Current Ratio

0,03

Debt-to-Equity Ratio

0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 419 000	4 357 000	4 231 000	4 168 000
Net Income	2 055 000	3 377 000	3 016 000	2 581 000
Total Assets	122 274 000	75 531 000	62 284 000	59 842 000
Total Equity	84 270 000	42 402 000	39 660 000	36 644 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 419 000	4 357 000	4 231 000	4 168 000
Expenditure	3 298 000	2 004 000	1 800 000	1 836 000
Operating Profit	1 121 000	2 353 000	2 432 000	2 331 000
Financial Income	2 997 000	2 767 000	2 108 000	1 824 000
Financial Costs	1 483 000	791 000	673 000	846 000
Financial Balance	1 514 000	1 976 000	1 435 000	978 000
Earnings Before Tax	2 635 000	4 330 000	3 867 000	3 309 000
Tax	580 000	953 000	851 000	728 000
Net Income	2 055 000	3 377 000	3 016 000	2 581 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	121 834 000	75 358 000	61 754 000	56 516 000
Total Current Assets	441 000	173 000	530 000	3 326 000
Total Assets	122 274 000	75 531 000	62 284 000	59 842 000
Total Retained Equity	13 129 000	11 074 000	8 332 000	5 316 000
Total Equity	84 270 000	42 402 000	39 660 000	36 644 000
Total Long-Term Debt	24 875 000	21 875 000	21 375 000	21 913 000
Total Current Debt	13 129 000	11 254 000	1 249 000	1 285 000
Total Equity and Debt	122 274 000	75 531 000	62 284 000	59 842 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 120 000	4 216 000	4 080 000	3 918 000
Other Income	300 000	141 000	151 000	250 000
Revenue	4 419 000	4 357 000	4 231 000	4 168 000
Cost of Goods Sold	0	0	0	0
Salary Costs	711 000	509 000	464 000	515 000
Depreciation	238 000	410 000	434 000	443 000
Impairment	0	0	0	0
Expenditure	3 298 000	2 004 000	1 800 000	1 836 000
Operating Profit	1 121 000	2 353 000	2 432 000	2 331 000
Financial Income	2 997 000	2 767 000	2 108 000	1 824 000
Financial Costs	1 483 000	791 000	673 000	846 000
Financial Balance	1 514 000	1 976 000	1 435 000	978 000
Dividends	0	636 000	0	0
Net Income	2 055 000	3 377 000	3 016 000	2 581 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	556 000	559 000	530 000	502 000
Real Eastate	16 107 000	16 346 000	16 756 000	17 179 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	10 000
Total Tangible Assets	16 107 000	16 346 000	16 756 000	17 189 000
Total Fiancial Fixed Assets	105 171 000	58 453 000	44 468 000	38 825 000
Total Fixed Assets	121 834 000	75 358 000	61 754 000	56 516 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	59 000	53 000	48 000	2 811 000
Total Current Assets	441 000	173 000	530 000	3 326 000
Total Assets	122 274 000	75 531 000	62 284 000	59 842 000
Total Equity	84 270 000	42 402 000	39 660 000	36 644 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 875 000	21 875 000	21 375 000	21 913 000
Creditors	542 000	84 000	164 000	253 000
Unpaid Taxes	77 000	156 000	115 000	153 000
Dividends	0	636 000	0	0
Other Current Debt	3 201 000	412 000	90 000	128 000
Total Current Debt	13 129 000	11 254 000	1 249 000	1 285 000
Total Equity and Debt	122 274 000	75 531 000	62 284 000	59 842 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,44 %	7,96 %	7,6 %	7,04 %
Debt-to-Equity Ratio	0,3	0,52	0,54	0,6
Operating Profit Margin	25,37 %	54,01 %	57,48 %	55,93 %
Current Ratio	0,03	0,02	0,42	2,59
Quick Ratio	0,03	0,02	0,42	2,59
Equity Ratio	0,69	0,56	0,64	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %