FYEN OG HILLESTAD EIENDOM AS

0487 OSLO

Finances

Return on Equity

585,71 %

Current Ratio

0,66

Debt-to-Equity Ratio

11,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 303 000	1 339 000	1 268 000	1 265 000
Net Income	1 230 000	1 031 000	978 000	954 000
Total Assets	3 960 000	3 943 000	4 915 000	4 942 000
Total Equity	210 000	180 000	829 000	821 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 303 000	1 339 000	1 268 000	1 265 000
Expenditure	334 000	291 000	238 000	254 000
Operating Profit	970 000	1 049 000	1 030 000	1 012 000
Financial Income	564 000	282 000	255 000	260 000
Financial Costs	114 000	86 000	100 000	117 000
Financial Balance	450 000	196 000	155 000	143 000
Earnings Before Tax	1 420 000	1 245 000	1 185 000	1 155 000
Tax	190 000	214 000	207 000	201 000
Net Income	1 230 000	1 031 000	978 000	954 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 015 000	3 265 000	3 396 000	3 522 000
Total Current Assets	945 000	678 000	1 519 000	1 420 000
Total Assets	3 960 000	3 943 000	4 915 000	4 942 000
Total Retained Equity	79 000	49 000	698 000	690 000
Total Equity	210 000	180 000	829 000	821 000
Total Long-Term Debt	2 314 000	2 524 000	2 734 000	2 943 000
Total Current Debt	1 436 000	1 239 000	1 351 000	1 178 000
Total Equity and Debt	3 960 000	3 943 000	4 915 000	4 942 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 303 000	1 339 000	1 268 000	1 265 000
Revenue	1 303 000	1 339 000	1 268 000	1 265 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	131 000	131 000	131 000	131 000
Impairment	0	0	0	0
Expenditure	334 000	291 000	238 000	254 000
Operating Profit	970 000	1 049 000	1 030 000	1 012 000
Financial Income	564 000	282 000	255 000	260 000
Financial Costs	114 000	86 000	100 000	117 000
Financial Balance	450 000	196 000	155 000	143 000
Dividends	1 200 000	1 000 000	970 000	950 000
Net Income	1 230 000	1 031 000	978 000	954 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 442 000	2 573 000	2 703 000	2 834 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 442 000	2 573 000	2 703 000	2 834 000
Total Fiancial Fixed Assets	572 000	692 000	692 000	688 000
Total Fixed Assets	3 015 000	3 265 000	3 396 000	3 522 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	941 000	675 000	1 516 000	1 420 000
Total Current Assets	945 000	678 000	1 519 000	1 420 000
Total Assets	3 960 000	3 943 000	4 915 000	4 942 000
Total Equity	210 000	180 000	829 000	821 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 314 000	2 524 000	2 734 000	2 943 000
Creditors	7 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	1 200 000	1 000 000	970 000	950 000
Other Current Debt	21 000	7 000	157 000	11 000
Total Current Debt	1 436 000	1 239 000	1 351 000	1 178 000
Total Equity and Debt	3 960 000	3 943 000	4 915 000	4 942 000

Financial indicators	2022	2021	2020	2019
Return on Equity	585,71 %	572,78 %	117,97 %	116,2 %
Debt-to-Equity Ratio	11,02	14,02	3,3	3,58
Operating Profit Margin	74,44 %	78,34 %	81,23 %	80 %
Current Ratio	0,66	0,55	1,12	1,21
Quick Ratio	0,66	0,55	1,12	1,21
Equity Ratio	0,05	0,05	0,17	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %