FORNEBUKOLLEN BOLIGSAMEIE

0179 OSLO

Finances

Share Ownership

Return on Equity

−8,84 %

Current Ratio

11,97

Debt-to-Equity Ratio

−1,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 109 000	1 724 000	1 557 000	1 487 000
Net Income	876 000	−67 000	11 000	−18 000
Total Assets	1 334 000	701 000	13 131 000	13 794 000
Total Equity	−9 906 000	−10 782 000	629 000	619 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 109 000	1 724 000	1 557 000	1 487 000
Expenditure	1 793 000	1 792 000	1 548 000	1 508 000
Operating Profit	1 317 000	−68 000	9 000	−21 000
Financial Income	5 000	343 000	414 000	476 000
Financial Costs	446 000	343 000	413 000	474 000
Financial Balance	−441 000	0	1 000	2 000
Earnings Before Tax	876 000	−67 000	11 000	−18 000
Tax	0	0	0	0
Net Income	876 000	−67 000	11 000	−18 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	149 000	249 000	12 772 000	13 526 000
Total Current Assets	1 185 000	452 000	360 000	268 000
Total Assets	1 334 000	701 000	13 131 000	13 794 000
Total Retained Equity	−9 906 000	−10 782 000	629 000	619 000
Total Equity	−9 906 000	−10 782 000	629 000	619 000
Total Long-Term Debt	11 142 000	11 344 000	12 423 000	13 078 000
Total Current Debt	99 000	139 000	79 000	98 000
Total Equity and Debt	1 334 000	701 000	13 131 000	13 794 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 109 000	1 724 000	1 557 000	1 487 000
Revenue	3 109 000	1 724 000	1 557 000	1 487 000
Cost of Goods Sold	0	0	0	0
Salary Costs	93 000	57 000	57 000	57 000
Depreciation	100 000	100 000	100 000	100 000
Impairment	0	0	0	0
Expenditure	1 793 000	1 792 000	1 548 000	1 508 000
Operating Profit	1 317 000	−68 000	9 000	−21 000
Financial Income	5 000	343 000	414 000	476 000
Financial Costs	446 000	343 000	413 000	474 000
Financial Balance	−441 000	0	1 000	2 000
Dividends	0	0	0	0
Net Income	876 000	−67 000	11 000	−18 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	149 000	249 000	349 000	448 000
Total Tangible Assets	149 000	249 000	349 000	448 000
Total Fiancial Fixed Assets	0	0	12 423 000	13 078 000
Total Fixed Assets	149 000	249 000	12 772 000	13 526 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	967 000	311 000	251 000	155 000
Total Current Assets	1 185 000	452 000	360 000	268 000
Total Assets	1 334 000	701 000	13 131 000	13 794 000
Total Equity	−9 906 000	−10 782 000	629 000	619 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 142 000	11 344 000	12 423 000	13 078 000
Creditors	19 000	121 000	52 000	68 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	77 000	16 000	25 000	26 000
Total Current Debt	99 000	139 000	79 000	98 000
Total Equity and Debt	1 334 000	701 000	13 131 000	13 794 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,84 %	0,62 %	1,75 %	−2,91 %
Debt-to-Equity Ratio	−1,12	−1,05	19,75	21,13
Operating Profit Margin	42,36 %	−3,94 %	0,58 %	−1,41 %
Current Ratio	11,97	3,25	4,56	2,73
Quick Ratio	11,97	3,25	4,56	2,73
Equity Ratio	−7,43	−15,38	0,05	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %