FUSATUN AS

5641 FUSA

Finances

Share Ownership

Return on Equity

7 %

Current Ratio

0,5

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 430 000	1 282 000	1 286 000	1 183 000
Net Income	176 000	183 000	178 000	63 000
Total Assets	7 115 000	8 007 000	7 926 000	8 116 000
Total Equity	2 515 000	2 339 000	2 156 000	1 978 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 430 000	1 282 000	1 286 000	1 183 000
Expenditure	1 135 000	992 000	994 000	1 030 000
Operating Profit	295 000	290 000	292 000	154 000
Financial Income	11 000	10 000	11 000	9 000
Financial Costs	80 000	66 000	75 000	81 000
Financial Balance	−69 000	−56 000	−64 000	−72 000
Earnings Before Tax	226 000	235 000	228 000	81 000
Tax	50 000	52 000	50 000	18 000
Net Income	176 000	183 000	178 000	63 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 609 000	6 064 000	6 525 000	6 990 000
Total Current Assets	1 506 000	1 943 000	1 402 000	1 125 000
Total Assets	7 115 000	8 007 000	7 926 000	8 116 000
Total Retained Equity	965 000	789 000	606 000	428 000
Total Equity	2 515 000	2 339 000	2 156 000	1 978 000
Total Long-Term Debt	1 571 000	1 696 000	1 821 000	1 946 000
Total Current Debt	3 029 000	3 972 000	3 950 000	4 191 000
Total Equity and Debt	7 115 000	8 007 000	7 926 000	8 116 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 430 000	1 282 000	1 286 000	1 183 000
Revenue	1 430 000	1 282 000	1 286 000	1 183 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	504 000	504 000	504 000	504 000
Impairment	0	0	0	0
Expenditure	1 135 000	992 000	994 000	1 030 000
Operating Profit	295 000	290 000	292 000	154 000
Financial Income	11 000	10 000	11 000	9 000
Financial Costs	80 000	66 000	75 000	81 000
Financial Balance	−69 000	−56 000	−64 000	−72 000
Dividends	0	0	0	0
Net Income	176 000	183 000	178 000	63 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	504 000	455 000	412 000	373 000
Real Eastate	5 105 000	5 609 000	6 113 000	6 617 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 105 000	5 609 000	6 113 000	6 617 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 609 000	6 064 000	6 525 000	6 990 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 452 000	1 900 000	1 367 000	1 090 000
Total Current Assets	1 506 000	1 943 000	1 402 000	1 125 000
Total Assets	7 115 000	8 007 000	7 926 000	8 116 000
Total Equity	2 515 000	2 339 000	2 156 000	1 978 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 571 000	1 696 000	1 821 000	1 946 000
Creditors	28 000	24 000	18 000	206 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 903 000	3 853 000	3 843 000	3 976 000
Total Current Debt	3 029 000	3 972 000	3 950 000	4 191 000
Total Equity and Debt	7 115 000	8 007 000	7 926 000	8 116 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7 %	7,82 %	8,26 %	3,19 %
Debt-to-Equity Ratio	0,62	0,73	0,84	0,98
Operating Profit Margin	20,63 %	22,62 %	22,71 %	13,02 %
Current Ratio	0,5	0,49	0,35	0,27
Quick Ratio	0,5	0,49	0,35	0,27
Equity Ratio	0,35	0,29	0,27	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %