FREMTIDEN EIENDOMSMEGLING AS

0190 OSLO

Finances

Return on Equity

33,89 %

Current Ratio

1,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 585 000	35 125 000	31 594 000	35 289 000
Net Income	1 283 000	1 680 000	2 384 000	2 782 000
Total Assets	9 904 000	7 810 000	10 022 000	10 555 000
Total Equity	3 786 000	2 503 000	823 000	1 040 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 585 000	35 125 000	31 594 000	35 289 000
Expenditure	33 912 000	32 957 000	28 491 000	31 636 000
Operating Profit	1 673 000	2 168 000	3 103 000	3 653 000
Financial Income	6 000	8 000	9 000	8 000
Financial Costs	29 000	11 000	21 000	47 000
Financial Balance	−23 000	−3 000	−12 000	−39 000
Earnings Before Tax	1 651 000	2 165 000	3 091 000	3 614 000
Tax	368 000	485 000	708 000	832 000
Net Income	1 283 000	1 680 000	2 384 000	2 782 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	99 000	38 000	183 000	372 000
Total Current Assets	9 805 000	7 772 000	9 839 000	10 182 000
Total Assets	9 904 000	7 810 000	10 022 000	10 555 000
Total Retained Equity	2 963 000	1 680 000	0	217 000
Total Equity	3 786 000	2 503 000	823 000	1 040 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 118 000	5 307 000	9 199 000	9 515 000
Total Equity and Debt	9 904 000	7 810 000	10 022 000	10 555 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 260 000	34 954 000	31 396 000	35 038 000
Other Income	325 000	171 000	198 000	251 000
Revenue	35 585 000	35 125 000	31 594 000	35 289 000
Cost of Goods Sold	7 969 000	6 408 000	5 936 000	5 841 000
Salary Costs	19 059 000	18 908 000	15 552 000	17 525 000
Depreciation	43 000	145 000	214 000	274 000
Impairment	0	0	0	0
Expenditure	33 912 000	32 957 000	28 491 000	31 636 000
Operating Profit	1 673 000	2 168 000	3 103 000	3 653 000
Financial Income	6 000	8 000	9 000	8 000
Financial Costs	29 000	11 000	21 000	47 000
Financial Balance	−23 000	−3 000	−12 000	−39 000
Dividends	0	0	2 600 000	2 780 000
Net Income	1 283 000	1 680 000	2 384 000	2 782 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	99 000	38 000	183 000	372 000
Total Tangible Assets	99 000	38 000	183 000	372 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	99 000	38 000	183 000	372 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	931 000	2 297 000	1 707 000	3 705 000
Total Current Assets	9 805 000	7 772 000	9 839 000	10 182 000
Total Assets	9 904 000	7 810 000	10 022 000	10 555 000
Total Equity	3 786 000	2 503 000	823 000	1 040 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 160 000	600 000	1 181 000	1 626 000
Unpaid Taxes	2 149 000	1 640 000	2 509 000	1 113 000
Dividends	0	0	2 600 000	2 780 000
Other Current Debt	2 441 000	2 581 000	2 202 000	3 164 000
Total Current Debt	6 118 000	5 307 000	9 199 000	9 515 000
Total Equity and Debt	9 904 000	7 810 000	10 022 000	10 555 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,89 %	67,12 %	289,67 %	267,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,7 %	6,17 %	9,82 %	10,35 %
Current Ratio	1,6	1,46	1,07	1,07
Quick Ratio	1,6	1,46	1,07	1,07
Equity Ratio	0,38	0,32	0,08	0,1
Gross Profit Margin	77,61 %	81,76 %	81,21 %	83,45 %