FOTLANDSVÅG EIENDOM AS

5283 FOTLANDSVÅG

Finances

Share Ownership

Return on Equity

8,66 %

Current Ratio

1,28

Debt-to-Equity Ratio

1,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	422 000	419 000	392 000	390 000
Net Income	46 000	36 000	34 000	7 000
Total Assets	1 251 000	1 383 000	1 412 000	1 436 000
Total Equity	531 000	516 000	510 000	511 000

Income (NOK)	2022	2021	2020	2019
Revenue	422 000	419 000	392 000	390 000
Expenditure	335 000	349 000	314 000	340 000
Operating Profit	87 000	70 000	78 000	50 000
Financial Income	3 000	2 000	2 000	0
Financial Costs	30 000	26 000	34 000	38 000
Financial Balance	−27 000	−24 000	−32 000	−38 000
Earnings Before Tax	59 000	46 000	46 000	12 000
Tax	14 000	10 000	12 000	5 000
Net Income	46 000	36 000	34 000	7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 020 000	1 059 000	1 098 000	1 137 000
Total Current Assets	231 000	323 000	313 000	298 000
Total Assets	1 251 000	1 383 000	1 412 000	1 436 000
Total Retained Equity	356 000	341 000	335 000	336 000
Total Equity	531 000	516 000	510 000	511 000
Total Long-Term Debt	538 000	627 000	714 000	795 000
Total Current Debt	181 000	240 000	187 000	129 000
Total Equity and Debt	1 251 000	1 383 000	1 412 000	1 436 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	422 000	419 000	392 000	390 000
Other Income	0	0	0	0
Revenue	422 000	419 000	392 000	390 000
Cost of Goods Sold	0	0	0	0
Salary Costs	118 000	124 000	108 000	120 000
Depreciation	39 000	39 000	39 000	39 000
Impairment	0	0	0	0
Expenditure	335 000	349 000	314 000	340 000
Operating Profit	87 000	70 000	78 000	50 000
Financial Income	3 000	2 000	2 000	0
Financial Costs	30 000	26 000	34 000	38 000
Financial Balance	−27 000	−24 000	−32 000	−38 000
Dividends	30 000	30 000	35 000	30 000
Net Income	46 000	36 000	34 000	7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	984 000	1 008 000	1 033 000	1 058 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	37 000	51 000	65 000	79 000
Total Tangible Assets	1 020 000	1 059 000	1 098 000	1 137 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 020 000	1 059 000	1 098 000	1 137 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	177 000	303 000	312 000	266 000
Total Current Assets	231 000	323 000	313 000	298 000
Total Assets	1 251 000	1 383 000	1 412 000	1 436 000
Total Equity	531 000	516 000	510 000	511 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	538 000	627 000	714 000	795 000
Creditors	18 000	37 000	−3 000	6 000
Unpaid Taxes	82 000	90 000	82 000	17 000
Dividends	30 000	30 000	35 000	30 000
Other Current Debt	35 000	71 000	61 000	71 000
Total Current Debt	181 000	240 000	187 000	129 000
Total Equity and Debt	1 251 000	1 383 000	1 412 000	1 436 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,66 %	6,98 %	6,67 %	1,37 %
Debt-to-Equity Ratio	1,01	1,22	1,4	1,56
Operating Profit Margin	20,62 %	16,71 %	19,9 %	12,82 %
Current Ratio	1,28	1,35	1,67	2,31
Quick Ratio	1,28	1,35	1,67	2,31
Equity Ratio	0,42	0,37	0,36	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %