FORTUNA AS

6090 FOSNAVÅG

Finances

Share Ownership

Return on Equity

0,53 %

Current Ratio

7,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	435 000	420 000	434 000	499 000
Net Income	13 000	−4 000	−50 000	34 000
Total Assets	2 522 000	2 530 000	3 530 000	4 472 000
Total Equity	2 453 000	2 440 000	3 452 000	3 503 000

Income (NOK)	2022	2021	2020	2019
Revenue	435 000	420 000	434 000	499 000
Expenditure	421 000	426 000	503 000	466 000
Operating Profit	15 000	−6 000	−69 000	33 000
Financial Income	1 000	1 000	5 000	11 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	5 000	11 000
Earnings Before Tax	17 000	−5 000	−65 000	44 000
Tax	4 000	−1 000	−14 000	10 000
Net Income	13 000	−4 000	−50 000	34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 004 000	2 178 000	2 356 000	2 521 000
Total Current Assets	519 000	352 000	1 174 000	1 951 000
Total Assets	2 522 000	2 530 000	3 530 000	4 472 000
Total Retained Equity	318 000	305 000	1 317 000	1 368 000
Total Equity	2 453 000	2 440 000	3 452 000	3 503 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	69 000	90 000	78 000	970 000
Total Equity and Debt	2 522 000	2 530 000	3 530 000	4 472 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 000	18 000	18 000	18 000
Other Income	417 000	402 000	416 000	482 000
Revenue	435 000	420 000	434 000	499 000
Cost of Goods Sold	0	0	0	0
Salary Costs	63 000	61 000	61 000	61 000
Depreciation	194 000	199 000	203 000	200 000
Impairment	0	0	0	0
Expenditure	421 000	426 000	503 000	466 000
Operating Profit	15 000	−6 000	−69 000	33 000
Financial Income	1 000	1 000	5 000	11 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	5 000	11 000
Dividends	0	1 008 000	0	0
Net Income	13 000	−4 000	−50 000	34 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	268 000	249 000	228 000	208 000
Real Eastate	1 713 000	1 907 000	2 100 000	2 276 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	5 000	15 000
Total Tangible Assets	1 713 000	1 907 000	2 106 000	2 291 000
Total Fiancial Fixed Assets	23 000	23 000	23 000	23 000
Total Fixed Assets	2 004 000	2 178 000	2 356 000	2 521 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	493 000	333 000	1 112 000	1 811 000
Total Current Assets	519 000	352 000	1 174 000	1 951 000
Total Assets	2 522 000	2 530 000	3 530 000	4 472 000
Total Equity	2 453 000	2 440 000	3 452 000	3 503 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	13 000	11 000	34 000	36 000
Unpaid Taxes	28 000	54 000	33 000	59 000
Dividends	0	1 008 000	0	0
Other Current Debt	5 000	5 000	5 000	101 000
Total Current Debt	69 000	90 000	78 000	970 000
Total Equity and Debt	2 522 000	2 530 000	3 530 000	4 472 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,53 %	−0,16 %	−1,45 %	0,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,45 %	−1,43 %	−15,9 %	6,61 %
Current Ratio	7,52	3,91	15,05	2,01
Quick Ratio	7,52	3,91	15,05	2,01
Equity Ratio	0,97	0,96	0,98	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %