FJORDHEIM EIENDOM AS

2849 KAPP

Finances

Return on Equity

−21,25 %

Current Ratio

0,83

Debt-to-Equity Ratio

1,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 995 000	2 496 000	2 616 000	2 188 000
Net Income	−1 730 000	2 487 000	6 269 000	3 936 000
Total Assets	28 421 000	21 753 000	22 435 000	17 973 000
Total Equity	8 141 000	10 571 000	10 534 000	6 765 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 995 000	2 496 000	2 616 000	2 188 000
Expenditure	3 045 000	985 000	1 201 000	957 000
Operating Profit	−1 050 000	1 510 000	1 415 000	1 232 000
Financial Income	155 000	1 630 000	6 608 000	3 831 000
Financial Costs	674 000	331 000	354 000	355 000
Financial Balance	−519 000	1 299 000	6 254 000	3 476 000
Earnings Before Tax	−1 569 000	2 810 000	7 669 000	4 708 000
Tax	162 000	323 000	1 400 000	773 000
Net Income	−1 730 000	2 487 000	6 269 000	3 936 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 523 000	17 822 000	17 736 000	11 548 000
Total Current Assets	5 898 000	3 930 000	4 699 000	6 425 000
Total Assets	28 421 000	21 753 000	22 435 000	17 973 000
Total Retained Equity	8 041 000	10 471 000	10 434 000	6 665 000
Total Equity	8 141 000	10 571 000	10 534 000	6 765 000
Total Long-Term Debt	13 142 000	8 327 000	7 715 000	8 054 000
Total Current Debt	7 137 000	2 855 000	4 186 000	3 154 000
Total Equity and Debt	28 421 000	21 753 000	22 435 000	17 973 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 995 000	2 496 000	2 616 000	2 188 000
Revenue	1 995 000	2 496 000	2 616 000	2 188 000
Cost of Goods Sold	106 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	608 000	594 000	578 000	575 000
Impairment	1 982 000	0	0	0
Expenditure	3 045 000	985 000	1 201 000	957 000
Operating Profit	−1 050 000	1 510 000	1 415 000	1 232 000
Financial Income	155 000	1 630 000	6 608 000	3 831 000
Financial Costs	674 000	331 000	354 000	355 000
Financial Balance	−519 000	1 299 000	6 254 000	3 476 000
Dividends	700 000	2 450 000	2 500 000	2 280 000
Net Income	−1 730 000	2 487 000	6 269 000	3 936 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 188 000	10 346 000	10 759 000	11 105 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 000	33 000	33 000	33 000
Total Tangible Assets	17 221 000	10 379 000	10 792 000	11 138 000
Total Fiancial Fixed Assets	5 302 000	7 444 000	6 944 000	411 000
Total Fixed Assets	22 523 000	17 822 000	17 736 000	11 548 000
Stock	2 700 000	0	0	0
Total Investments	158 000	178 000	208 000	3 180 000
Cash, Bank	282 000	73 000	10 000	372 000
Total Current Assets	5 898 000	3 930 000	4 699 000	6 425 000
Total Assets	28 421 000	21 753 000	22 435 000	17 973 000
Total Equity	8 141 000	10 571 000	10 534 000	6 765 000
Short-Term Group Debt	332 000	253 000	189 000	0
Total Long-Term Debt	13 142 000	8 327 000	7 715 000	8 054 000
Creditors	291 000	120 000	22 000	37 000
Unpaid Taxes	7 000	84 000	51 000	54 000
Dividends	700 000	2 450 000	2 500 000	2 280 000
Other Current Debt	602 000	1 941 000	2 007 000	2 291 000
Total Current Debt	7 137 000	2 855 000	4 186 000	3 154 000
Total Equity and Debt	28 421 000	21 753 000	22 435 000	17 973 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−21,25 %	23,53 %	59,51 %	58,18 %
Debt-to-Equity Ratio	1,61	0,79	0,73	1,19
Operating Profit Margin	−52,63 %	60,5 %	54,09 %	56,31 %
Current Ratio	0,83	1,38	1,12	2,04
Quick Ratio	1,33	1,38	1,12	2,04
Equity Ratio	0,29	0,49	0,47	0,38
Gross Profit Margin	94,69 %	100 %	100 %	100 %