FANNE EIENDOM AS

6415 MOLDE

Finances

Share Ownership

Return on Equity

95,4 %

Current Ratio

3,55

Debt-to-Equity Ratio

35,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 064 000	2 797 000	2 765 000	3 159 000
Net Income	415 000	398 000	−846 000	−168 000
Total Assets	16 412 000	16 496 000	16 261 000	15 197 000
Total Equity	435 000	20 000	−378 000	−2 133 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 064 000	2 797 000	2 765 000	3 159 000
Expenditure	1 920 000	1 816 000	1 899 000	2 587 000
Operating Profit	1 144 000	980 000	867 000	572 000
Financial Income	0	0	0	0
Financial Costs	611 000	469 000	1 951 000	788 000
Financial Balance	−611 000	−469 000	−1 951 000	−788 000
Earnings Before Tax	533 000	511 000	−1 084 000	−215 000
Tax	117 000	112 000	−239 000	−47 000
Net Income	415 000	398 000	−846 000	−168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 383 000	13 880 000	14 369 000	14 237 000
Total Current Assets	2 029 000	2 616 000	1 892 000	959 000
Total Assets	16 412 000	16 496 000	16 261 000	15 197 000
Total Retained Equity	−3 165 000	−3 580 000	−3 978 000	−3 133 000
Total Equity	435 000	20 000	−378 000	−2 133 000
Total Long-Term Debt	15 404 000	16 121 000	16 465 000	16 916 000
Total Current Debt	572 000	355 000	175 000	413 000
Total Equity and Debt	16 412 000	16 496 000	16 261 000	15 197 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	296 000	156 000	0	0
Other Income	2 768 000	2 641 000	2 765 000	3 159 000
Revenue	3 064 000	2 797 000	2 765 000	3 159 000
Cost of Goods Sold	390 000	107 000	0	0
Salary Costs	212 000	192 000	245 000	426 000
Depreciation	358 000	377 000	422 000	425 000
Impairment	0	0	0	0
Expenditure	1 920 000	1 816 000	1 899 000	2 587 000
Operating Profit	1 144 000	980 000	867 000	572 000
Financial Income	0	0	0	0
Financial Costs	611 000	469 000	1 951 000	788 000
Financial Balance	−611 000	−469 000	−1 951 000	−788 000
Dividends	0	0	0	0
Net Income	415 000	398 000	−846 000	−168 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	957 000	1 074 000	1 186 000	948 000
Real Eastate	13 399 000	12 777 000	13 153 000	13 258 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	28 000	29 000	31 000	32 000
Total Tangible Assets	13 427 000	12 806 000	13 183 000	13 290 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 383 000	13 880 000	14 369 000	14 237 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 546 000	2 408 000	1 891 000	498 000
Total Current Assets	2 029 000	2 616 000	1 892 000	959 000
Total Assets	16 412 000	16 496 000	16 261 000	15 197 000
Total Equity	435 000	20 000	−378 000	−2 133 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 404 000	16 121 000	16 465 000	16 916 000
Creditors	263 000	130 000	88 000	202 000
Unpaid Taxes	97 000	103 000	17 000	33 000
Dividends	0	0	0	0
Other Current Debt	213 000	122 000	70 000	178 000
Total Current Debt	572 000	355 000	175 000	413 000
Total Equity and Debt	16 412 000	16 496 000	16 261 000	15 197 000

Financial indicators	2022	2021	2020	2019
Return on Equity	95,4 %	1 990 %	223,81 %	7,88 %
Debt-to-Equity Ratio	35,41	806,05	−43,56	−7,93
Operating Profit Margin	37,34 %	35,04 %	31,36 %	18,11 %
Current Ratio	3,55	7,37	10,81	2,32
Quick Ratio	3,55	7,37	10,81	2,32
Equity Ratio	0,03	0	−0,02	−0,14
Gross Profit Margin	87,27 %	96,17 %	100 %	100 %