FLEISCHER`S EIENDOM AS

5704 VOSS

Finances

Return on Equity

16,83 %

Current Ratio

1,11

Debt-to-Equity Ratio

1,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 341 000	8 292 000	8 163 000	11 057 000
Net Income	2 662 000	370 000	1 939 000	4 283 000
Total Assets	38 541 000	37 058 000	39 662 000	41 219 000
Total Equity	15 816 000	16 337 000	16 529 000	16 527 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 341 000	8 292 000	8 163 000	11 057 000
Expenditure	4 402 000	7 478 000	5 299 000	5 646 000
Operating Profit	3 939 000	814 000	2 864 000	5 411 000
Financial Income	8 000	9 000	35 000	594 000
Financial Costs	534 000	350 000	413 000	514 000
Financial Balance	−526 000	−341 000	−378 000	80 000
Earnings Before Tax	3 412 000	474 000	2 486 000	5 491 000
Tax	751 000	104 000	547 000	1 208 000
Net Income	2 662 000	370 000	1 939 000	4 283 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 839 000	32 568 000	31 131 000	32 683 000
Total Current Assets	6 702 000	4 490 000	8 531 000	8 535 000
Total Assets	38 541 000	37 058 000	39 662 000	41 219 000
Total Retained Equity	8 866 000	9 387 000	9 579 000	9 577 000
Total Equity	15 816 000	16 337 000	16 529 000	16 527 000
Total Long-Term Debt	16 694 000	16 114 000	17 993 000	16 488 000
Total Current Debt	6 031 000	4 608 000	5 140 000	8 204 000
Total Equity and Debt	38 541 000	37 058 000	39 662 000	41 219 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 299 000	8 292 000	8 163 000	7 107 000
Other Income	42 000	0	0	3 950 000
Revenue	8 341 000	8 292 000	8 163 000	11 057 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	75 000	0	35 000
Depreciation	1 942 000	1 885 000	1 868 000	2 036 000
Impairment	0	0	0	0
Expenditure	4 402 000	7 478 000	5 299 000	5 646 000
Operating Profit	3 939 000	814 000	2 864 000	5 411 000
Financial Income	8 000	9 000	35 000	594 000
Financial Costs	534 000	350 000	413 000	514 000
Financial Balance	−526 000	−341 000	−378 000	80 000
Dividends	0	0	0	0
Net Income	2 662 000	370 000	1 939 000	4 283 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	27 541 000	29 233 000	29 592 000	30 172 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 482 000	903 000	515 000	642 000
Total Tangible Assets	30 023 000	30 136 000	30 107 000	30 814 000
Total Fiancial Fixed Assets	1 816 000	2 432 000	1 024 000	1 869 000
Total Fixed Assets	31 839 000	32 568 000	31 131 000	32 683 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 585 000	3 902 000	6 637 000	6 803 000
Total Current Assets	6 702 000	4 490 000	8 531 000	8 535 000
Total Assets	38 541 000	37 058 000	39 662 000	41 219 000
Total Equity	15 816 000	16 337 000	16 529 000	16 527 000
Short-Term Group Debt	0	0	0	1 000 000
Total Long-Term Debt	16 694 000	16 114 000	17 993 000	16 488 000
Creditors	682 000	2 465 000	392 000	907 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 349 000	1 974 000	4 507 000	6 298 000
Total Current Debt	6 031 000	4 608 000	5 140 000	8 204 000
Total Equity and Debt	38 541 000	37 058 000	39 662 000	41 219 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,83 %	2,26 %	11,73 %	25,92 %
Debt-to-Equity Ratio	1,06	0,99	1,09	1
Operating Profit Margin	47,22 %	9,82 %	35,09 %	48,94 %
Current Ratio	1,11	0,97	1,66	1,04
Quick Ratio	1,11	0,97	1,66	1,04
Equity Ratio	0,41	0,44	0,42	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %