FAGFORBUNDET

0165 OSLO

Finances

Return on Equity

−1,15 %

Current Ratio

7,72

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 736 483 000	1 713 521 000	1 643 463 000	1 485 731 000
Net Income	−19 793 000	170 919 000	158 655 000	98 953 000
Total Assets	2 006 424 000	2 004 365 000	1 828 907 000	1 299 842 000
Total Equity	1 725 784 000	1 745 577 000	1 574 658 000	1 047 655 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 736 483 000	1 713 521 000	1 643 463 000	1 485 731 000
Expenditure	1 741 810 000	1 601 321 000	1 518 025 000	1 426 411 000
Operating Profit	−5 327 000	112 200 000	125 438 000	59 320 000
Financial Income	−14 312 000	58 582 000	40 390 000	39 111 000
Financial Costs	0	−303 000	7 048 000	−619 000
Financial Balance	−14 312 000	58 885 000	33 342 000	39 730 000
Earnings Before Tax	−19 639 000	171 085 000	158 780 000	99 050 000
Tax	154 000	166 000	125 000	97 000
Net Income	−19 793 000	170 919 000	158 655 000	98 953 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	662 663 000	644 563 000	623 542 000	452 202 000
Total Current Assets	1 343 761 000	1 359 802 000	1 205 365 000	847 640 000
Total Assets	2 006 424 000	2 004 365 000	1 828 907 000	1 299 842 000
Total Retained Equity	1 725 784 000	1 745 577 000	1 574 658 000	1 047 655 000
Total Equity	1 725 784 000	1 745 577 000	1 574 658 000	1 047 655 000
Total Long-Term Debt	106 565 000	82 837 000	77 460 000	86 493 000
Total Current Debt	174 075 000	175 949 000	176 787 000	165 693 000
Total Equity and Debt	2 006 424 000	2 004 363 000	1 828 905 000	1 299 841 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 736 483 000	1 713 521 000	1 643 463 000	1 485 731 000
Revenue	1 736 483 000	1 713 521 000	1 643 463 000	1 485 731 000
Cost of Goods Sold	0	0	0	0
Salary Costs	437 374 000	401 795 000	355 098 000	350 423 000
Depreciation	24 181 000	16 427 000	15 008 000	15 703 000
Impairment	0	0	0	0
Expenditure	1 741 810 000	1 601 321 000	1 518 025 000	1 426 411 000
Operating Profit	−5 327 000	112 200 000	125 438 000	59 320 000
Financial Income	−14 312 000	58 582 000	40 390 000	39 111 000
Financial Costs	0	−303 000	7 048 000	−619 000
Financial Balance	−14 312 000	58 885 000	33 342 000	39 730 000
Dividends	0	0	0	0
Net Income	−19 793 000	170 919 000	158 655 000	98 953 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	358 194 000	370 495 000	365 706 000	227 610 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	64 913 000	39 183 000	23 969 000	25 120 000
Total Tangible Assets	423 107 000	409 678 000	389 675 000	252 730 000
Total Fiancial Fixed Assets	239 556 000	234 885 000	233 867 000	199 472 000
Total Fixed Assets	662 663 000	644 563 000	623 542 000	452 202 000
Stock	0	0	0	0
Total Investments	698 194 000	735 683 000	601 069 000	340 457 000
Cash, Bank	609 952 000	551 303 000	555 459 000	473 282 000
Total Current Assets	1 343 761 000	1 359 802 000	1 205 365 000	847 640 000
Total Assets	2 006 424 000	2 004 365 000	1 828 907 000	1 299 842 000
Total Equity	1 725 784 000	1 745 577 000	1 574 658 000	1 047 655 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	106 565 000	82 837 000	77 460 000	86 493 000
Creditors	37 518 000	32 539 000	47 492 000	31 060 000
Unpaid Taxes	28 400 000	26 832 000	25 877 000	25 324 000
Dividends	0	0	0	0
Other Current Debt	108 043 000	116 491 000	103 335 000	109 238 000
Total Current Debt	174 075 000	175 949 000	176 787 000	165 693 000
Total Equity and Debt	2 006 424 000	2 004 363 000	1 828 905 000	1 299 841 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,15 %	9,79 %	10,08 %	9,45 %
Debt-to-Equity Ratio	0,06	0,05	0,05	0,08
Operating Profit Margin	−0,31 %	6,55 %	7,63 %	3,99 %
Current Ratio	7,72	7,73	6,82	5,12
Quick Ratio	7,72	7,73	6,82	5,12
Equity Ratio	0,86	0,87	0,86	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %