FANTOFT EIENDOM AS

5072 BERGEN

Finances

Share Ownership

Return on Equity

23,04 %

Current Ratio

0,82

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 289 000	1 094 000	1 139 000	996 000
Net Income	795 000	553 000	589 000	464 000
Total Assets	4 199 000	9 351 000	8 563 000	7 751 000
Total Equity	3 451 000	2 656 000	2 103 000	1 514 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 289 000	1 094 000	1 139 000	996 000
Expenditure	202 000	233 000	236 000	259 000
Operating Profit	1 087 000	861 000	903 000	738 000
Financial Income	4 000	0	1 000	3 000
Financial Costs	71 000	152 000	149 000	145 000
Financial Balance	−67 000	−152 000	−148 000	−142 000
Earnings Before Tax	1 020 000	709 000	755 000	596 000
Tax	224 000	156 000	166 000	131 000
Net Income	795 000	553 000	589 000	464 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 582 000	7 281 000	6 712 000	6 440 000
Total Current Assets	617 000	2 070 000	1 851 000	1 311 000
Total Assets	4 199 000	9 351 000	8 563 000	7 751 000
Total Retained Equity	3 351 000	2 556 000	2 003 000	1 414 000
Total Equity	3 451 000	2 656 000	2 103 000	1 514 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	748 000	6 696 000	6 461 000	6 237 000
Total Equity and Debt	4 199 000	9 351 000	8 563 000	7 751 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 289 000	1 094 000	1 139 000	996 000
Revenue	1 289 000	1 094 000	1 139 000	996 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	202 000	233 000	236 000	259 000
Operating Profit	1 087 000	861 000	903 000	738 000
Financial Income	4 000	0	1 000	3 000
Financial Costs	71 000	152 000	149 000	145 000
Financial Balance	−67 000	−152 000	−148 000	−142 000
Dividends	0	0	0	0
Net Income	795 000	553 000	589 000	464 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 582 000	7 281 000	6 712 000	6 440 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 582 000	7 281 000	6 712 000	6 440 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 582 000	7 281 000	6 712 000	6 440 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	604 000	2 070 000	1 726 000	1 269 000
Total Current Assets	617 000	2 070 000	1 851 000	1 311 000
Total Assets	4 199 000	9 351 000	8 563 000	7 751 000
Total Equity	3 451 000	2 656 000	2 103 000	1 514 000
Short-Term Group Debt	69 000	6 083 000	5 935 000	5 790 000
Total Long-Term Debt	0	0	0	0
Creditors	252 000	247 000	162 000	49 000
Unpaid Taxes	188 000	194 000	193 000	189 000
Dividends	0	0	0	0
Other Current Debt	16 000	16 000	5 000	78 000
Total Current Debt	748 000	6 696 000	6 461 000	6 237 000
Total Equity and Debt	4 199 000	9 351 000	8 563 000	7 751 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,04 %	20,82 %	28,01 %	30,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	84,33 %	78,7 %	79,28 %	74,1 %
Current Ratio	0,82	0,31	0,29	0,21
Quick Ratio	0,82	0,31	0,29	0,21
Equity Ratio	0,82	0,28	0,25	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %