FORBUNDSHUSET AS

0165 OSLO

Finances

Share Ownership

Return on Equity

8,34 %

Current Ratio

0,42

Debt-to-Equity Ratio

0,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 211 000	6 124 000	5 888 000	5 888 000
Net Income	1 175 000	1 803 000	1 797 000	1 742 000
Total Assets	29 204 000	30 298 000	30 753 000	31 702 000
Total Equity	14 085 000	12 910 000	11 108 000	9 311 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 211 000	6 124 000	5 888 000	5 888 000
Expenditure	4 321 000	3 453 000	3 087 000	3 040 000
Operating Profit	1 890 000	2 672 000	2 801 000	2 848 000
Financial Income	7 000	4 000	4 000	6 000
Financial Costs	390 000	363 000	500 000	620 000
Financial Balance	−383 000	−359 000	−496 000	−614 000
Earnings Before Tax	1 507 000	2 312 000	2 306 000	2 235 000
Tax	333 000	509 000	509 000	492 000
Net Income	1 175 000	1 803 000	1 797 000	1 742 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 675 000	29 818 000	30 524 000	31 346 000
Total Current Assets	529 000	480 000	229 000	356 000
Total Assets	29 204 000	30 298 000	30 753 000	31 702 000
Total Retained Equity	11 085 000	9 910 000	8 108 000	6 311 000
Total Equity	14 085 000	12 910 000	11 108 000	9 311 000
Total Long-Term Debt	13 851 000	16 318 000	18 763 000	21 203 000
Total Current Debt	1 268 000	1 070 000	882 000	1 188 000
Total Equity and Debt	29 204 000	30 298 000	30 753 000	31 702 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 211 000	6 124 000	5 888 000	5 888 000
Revenue	6 211 000	6 124 000	5 888 000	5 888 000
Cost of Goods Sold	0	0	0	0
Salary Costs	539 000	539 000	539 000	539 000
Depreciation	1 144 000	1 107 000	1 100 000	1 058 000
Impairment	0	0	0	0
Expenditure	4 321 000	3 453 000	3 087 000	3 040 000
Operating Profit	1 890 000	2 672 000	2 801 000	2 848 000
Financial Income	7 000	4 000	4 000	6 000
Financial Costs	390 000	363 000	500 000	620 000
Financial Balance	−383 000	−359 000	−496 000	−614 000
Dividends	0	0	0	0
Net Income	1 175 000	1 803 000	1 797 000	1 742 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 021 000	23 960 000	24 898 000	25 837 000
Machinery and Plant Facilities	3 500 000	3 500 000	3 500 000	3 500 000
Fixtures	0	0	0	0
Total Tangible Assets	28 675 000	29 818 000	30 524 000	31 346 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 675 000	29 818 000	30 524 000	31 346 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	112 000	1 000	30 000	9 000
Total Current Assets	529 000	480 000	229 000	356 000
Total Assets	29 204 000	30 298 000	30 753 000	31 702 000
Total Equity	14 085 000	12 910 000	11 108 000	9 311 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 851 000	16 318 000	18 763 000	21 203 000
Creditors	747 000	378 000	223 000	81 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	122 000	106 000	111 000	189 000
Total Current Debt	1 268 000	1 070 000	882 000	1 188 000
Total Equity and Debt	29 204 000	30 298 000	30 753 000	31 702 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,34 %	13,97 %	16,18 %	18,71 %
Debt-to-Equity Ratio	0,98	1,26	1,69	2,28
Operating Profit Margin	30,43 %	43,63 %	47,57 %	48,37 %
Current Ratio	0,42	0,45	0,26	0,3
Quick Ratio	0,42	0,45	0,26	0,3
Equity Ratio	0,48	0,43	0,36	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %