FORUM EIENDOM AS

6801 FØRDE

Finances

Share Ownership

Return on Equity

5,41 %

Current Ratio

7,9

Debt-to-Equity Ratio

7,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 770 000	3 427 000	3 452 000	3 635 000
Net Income	261 000	460 000	534 000	449 000
Total Assets	41 919 000	43 111 000	44 695 000	52 880 000
Total Equity	4 826 000	4 565 000	4 105 000	3 571 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 770 000	3 427 000	3 452 000	3 635 000
Expenditure	1 932 000	1 818 000	1 673 000	1 651 000
Operating Profit	1 837 000	1 609 000	1 779 000	1 984 000
Financial Income	5 000	7 000	7 000	3 000
Financial Costs	1 508 000	1 027 000	1 102 000	1 411 000
Financial Balance	−1 503 000	−1 020 000	−1 095 000	−1 408 000
Earnings Before Tax	335 000	590 000	685 000	575 000
Tax	74 000	130 000	151 000	127 000
Net Income	261 000	460 000	534 000	449 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	38 326 000	39 085 000	39 449 000	39 681 000
Total Current Assets	3 593 000	4 027 000	5 246 000	13 199 000
Total Assets	41 919 000	43 111 000	44 695 000	52 880 000
Total Retained Equity	2 660 000	2 399 000	1 939 000	1 415 000
Total Equity	4 826 000	4 565 000	4 105 000	3 571 000
Total Long-Term Debt	36 637 000	38 152 000	39 688 000	40 871 000
Total Current Debt	455 000	395 000	902 000	8 438 000
Total Equity and Debt	41 919 000	43 111 000	44 695 000	52 880 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 491 000	3 174 000	3 266 000	3 466 000
Other Income	278 000	254 000	186 000	168 000
Revenue	3 770 000	3 427 000	3 452 000	3 635 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	759 000	816 000	757 000	842 000
Impairment	0	0	0	0
Expenditure	1 932 000	1 818 000	1 673 000	1 651 000
Operating Profit	1 837 000	1 609 000	1 779 000	1 984 000
Financial Income	5 000	7 000	7 000	3 000
Financial Costs	1 508 000	1 027 000	1 102 000	1 411 000
Financial Balance	−1 503 000	−1 020 000	−1 095 000	−1 408 000
Dividends	0	0	0	0
Net Income	261 000	460 000	534 000	449 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	38 326 000	39 081 000	39 426 000	39 640 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	4 000	23 000	41 000
Total Tangible Assets	38 326 000	39 085 000	39 449 000	39 681 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	38 326 000	39 085 000	39 449 000	39 681 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	51 000	483 000	1 118 000	1 109 000
Total Current Assets	3 593 000	4 027 000	5 246 000	13 199 000
Total Assets	41 919 000	43 111 000	44 695 000	52 880 000
Total Equity	4 826 000	4 565 000	4 105 000	3 571 000
Short-Term Group Debt	0	0	0	8 041 000
Total Long-Term Debt	36 637 000	38 152 000	39 688 000	40 871 000
Creditors	56 000	0	656 000	5 000
Unpaid Taxes	130 000	134 000	0	117 000
Dividends	0	0	0	0
Other Current Debt	142 000	55 000	7 000	8 000
Total Current Debt	455 000	395 000	902 000	8 438 000
Total Equity and Debt	41 919 000	43 111 000	44 695 000	52 880 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,41 %	10,08 %	13,01 %	12,57 %
Debt-to-Equity Ratio	7,59	8,36	9,67	11,45
Operating Profit Margin	48,73 %	46,95 %	51,54 %	54,58 %
Current Ratio	7,9	10,19	5,82	1,56
Quick Ratio	7,9	10,19	5,82	1,56
Equity Ratio	0,12	0,11	0,09	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %