FANATORGET AS

5009 BERGEN

Finances

Share Ownership

Return on Equity

20,25 %

Current Ratio

0,14

Debt-to-Equity Ratio

1,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 506 000	9 461 000	9 791 000	9 641 000
Net Income	5 691 000	5 243 000	5 147 000	4 779 000
Total Assets	65 002 000	65 808 000	65 822 000	66 995 000
Total Equity	28 103 000	27 696 000	27 206 000	26 621 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 506 000	9 461 000	9 791 000	9 641 000
Expenditure	3 152 000	2 211 000	2 561 000	2 493 000
Operating Profit	8 354 000	7 251 000	7 231 000	7 149 000
Financial Income	8 000	0	0	41 000
Financial Costs	1 066 000	530 000	633 000	1 063 000
Financial Balance	−1 058 000	−530 000	−633 000	−1 022 000
Earnings Before Tax	7 296 000	6 721 000	6 598 000	6 127 000
Tax	1 605 000	1 479 000	1 452 000	1 348 000
Net Income	5 691 000	5 243 000	5 147 000	4 779 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	63 944 000	64 876 000	65 808 000	66 739 000
Total Current Assets	1 058 000	932 000	14 000	256 000
Total Assets	65 002 000	65 808 000	65 822 000	66 995 000
Total Retained Equity	18 597 000	18 190 000	17 700 000	17 115 000
Total Equity	28 103 000	27 696 000	27 206 000	26 621 000
Total Long-Term Debt	29 190 000	31 280 000	4 191 000	4 026 000
Total Current Debt	7 709 000	6 832 000	34 426 000	36 348 000
Total Equity and Debt	65 002 000	65 808 000	65 822 000	66 995 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 956 000	9 461 000	9 456 000	9 641 000
Other Income	550 000	0	336 000	0
Revenue	11 506 000	9 461 000	9 791 000	9 641 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	932 000	932 000	932 000	932 000
Impairment	0	0	0	0
Expenditure	3 152 000	2 211 000	2 561 000	2 493 000
Operating Profit	8 354 000	7 251 000	7 231 000	7 149 000
Financial Income	8 000	0	0	41 000
Financial Costs	1 066 000	530 000	633 000	1 063 000
Financial Balance	−1 058 000	−530 000	−633 000	−1 022 000
Dividends	0	0	0	0
Net Income	5 691 000	5 243 000	5 147 000	4 779 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	63 944 000	64 876 000	65 808 000	66 739 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	63 944 000	64 876 000	65 808 000	66 739 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	63 944 000	64 876 000	65 808 000	66 739 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	357 000	74 000	0	0
Total Current Assets	1 058 000	932 000	14 000	256 000
Total Assets	65 002 000	65 808 000	65 822 000	66 995 000
Total Equity	28 103 000	27 696 000	27 206 000	26 621 000
Short-Term Group Debt	6 774 000	6 093 000	32 863 000	35 735 000
Total Long-Term Debt	29 190 000	31 280 000	4 191 000	4 026 000
Creditors	567 000	333 000	319 000	72 000
Unpaid Taxes	211 000	270 000	223 000	239 000
Dividends	0	0	0	0
Other Current Debt	158 000	136 000	1 021 000	303 000
Total Current Debt	7 709 000	6 832 000	34 426 000	36 348 000
Total Equity and Debt	65 002 000	65 808 000	65 822 000	66 995 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,25 %	18,93 %	18,92 %	17,95 %
Debt-to-Equity Ratio	1,04	1,13	0,15	0,15
Operating Profit Margin	72,61 %	76,64 %	73,85 %	74,15 %
Current Ratio	0,14	0,14	0	0,01
Quick Ratio	0,14	0,14	0	0,01
Equity Ratio	0,43	0,42	0,41	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %