FRIDTJOF NANSENSGATE BORETTSLAG

8622 MO I RANA

Finances

Share Ownership

Return on Equity

5,47 %

Current Ratio

1,29

Debt-to-Equity Ratio

2,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 839 000	1 817 000	1 771 000	1 752 000
Net Income	464 000	497 000	532 000	496 000
Total Assets	27 455 000	27 550 000	27 489 000	27 404 000
Total Equity	8 483 000	8 019 000	7 523 000	6 991 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 839 000	1 817 000	1 771 000	1 752 000
Expenditure	1 343 000	1 295 000	1 196 000	1 202 000
Operating Profit	496 000	522 000	575 000	550 000
Financial Income	3 000	0	0	2 000
Financial Costs	35 000	25 000	44 000	56 000
Financial Balance	−32 000	−25 000	−44 000	−54 000
Earnings Before Tax	464 000	497 000	532 000	496 000
Tax	0	0	0	0
Net Income	464 000	497 000	532 000	496 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 042 000	26 962 000	26 962 000	26 967 000
Total Current Assets	413 000	588 000	527 000	437 000
Total Assets	27 455 000	27 550 000	27 489 000	27 404 000
Total Retained Equity	8 482 000	8 018 000	7 521 000	6 989 000
Total Equity	8 483 000	8 019 000	7 523 000	6 991 000
Total Long-Term Debt	18 651 000	19 148 000	19 647 000	20 142 000
Total Current Debt	321 000	383 000	319 000	271 000
Total Equity and Debt	27 455 000	27 550 000	27 489 000	27 404 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 839 000	1 817 000	1 771 000	1 752 000
Revenue	1 839 000	1 817 000	1 771 000	1 752 000
Cost of Goods Sold	0	0	0	0
Salary Costs	32 000	28 000	26 000	26 000
Depreciation	1 000	0	5 000	7 000
Impairment	0	0	0	0
Expenditure	1 343 000	1 295 000	1 196 000	1 202 000
Operating Profit	496 000	522 000	575 000	550 000
Financial Income	3 000	0	0	2 000
Financial Costs	35 000	25 000	44 000	56 000
Financial Balance	−32 000	−25 000	−44 000	−54 000
Dividends	0	0	0	0
Net Income	464 000	497 000	532 000	496 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 962 000	26 962 000	26 962 000	26 962 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	80 000	0	0	5 000
Total Tangible Assets	27 042 000	26 962 000	26 962 000	26 967 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 042 000	26 962 000	26 962 000	26 967 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	207 000	292 000	319 000	268 000
Total Current Assets	413 000	588 000	527 000	437 000
Total Assets	27 455 000	27 550 000	27 489 000	27 404 000
Total Equity	8 483 000	8 019 000	7 523 000	6 991 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 651 000	19 148 000	19 647 000	20 142 000
Creditors	305 000	371 000	287 000	250 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	15 000	11 000	31 000	21 000
Total Current Debt	321 000	383 000	319 000	271 000
Total Equity and Debt	27 455 000	27 550 000	27 489 000	27 404 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,47 %	6,2 %	7,07 %	7,09 %
Debt-to-Equity Ratio	2,2	2,39	2,61	2,88
Operating Profit Margin	26,97 %	28,73 %	32,47 %	31,39 %
Current Ratio	1,29	1,54	1,65	1,61
Quick Ratio	1,29	1,54	1,65	1,61
Equity Ratio	0,31	0,29	0,27	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %