FOCUS EIENDOM AS

1812 ASKIM

Finances

Share Ownership

Return on Equity

4,55 %

Current Ratio

2,27

Debt-to-Equity Ratio

1,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 506 000	3 502 000	3 491 000	3 521 000
Net Income	474 000	895 000	856 000	701 000
Total Assets	25 043 000	26 648 000	27 001 000	28 028 000
Total Equity	10 407 000	9 972 000	9 858 000	9 392 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 506 000	3 502 000	3 491 000	3 521 000
Expenditure	2 189 000	1 812 000	1 892 000	1 831 000
Operating Profit	1 317 000	1 691 000	1 599 000	1 689 000
Financial Income	0	0	0	1 000
Financial Costs	710 000	544 000	502 000	791 000
Financial Balance	−710 000	−544 000	−502 000	−790 000
Earnings Before Tax	607 000	1 147 000	1 098 000	899 000
Tax	134 000	252 000	242 000	198 000
Net Income	474 000	895 000	856 000	701 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 841 000	23 989 000	25 138 000	26 366 000
Total Current Assets	2 202 000	2 659 000	1 863 000	1 662 000
Total Assets	25 043 000	26 648 000	27 001 000	28 028 000
Total Retained Equity	7 657 000	7 222 000	7 108 000	6 642 000
Total Equity	10 407 000	9 972 000	9 858 000	9 392 000
Total Long-Term Debt	13 667 000	15 000 000	16 333 000	17 744 000
Total Current Debt	969 000	1 676 000	810 000	892 000
Total Equity and Debt	25 043 000	26 648 000	27 001 000	28 028 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 506 000	3 502 000	3 491 000	3 521 000
Revenue	3 506 000	3 502 000	3 491 000	3 521 000
Cost of Goods Sold	707 000	463 000	483 000	493 000
Salary Costs	0	0	0	0
Depreciation	1 311 000	1 311 000	1 311 000	1 311 000
Impairment	0	0	0	0
Expenditure	2 189 000	1 812 000	1 892 000	1 831 000
Operating Profit	1 317 000	1 691 000	1 599 000	1 689 000
Financial Income	0	0	0	1 000
Financial Costs	710 000	544 000	502 000	791 000
Financial Balance	−710 000	−544 000	−502 000	−790 000
Dividends	0	0	0	0
Net Income	474 000	895 000	856 000	701 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	408 000	245 000	83 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	22 433 000	23 744 000	25 055 000	26 366 000
Fixtures	0	0	0	0
Total Tangible Assets	22 433 000	23 744 000	25 055 000	26 366 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 841 000	23 989 000	25 138 000	26 366 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 315 000	2 179 000	1 769 000	1 245 000
Total Current Assets	2 202 000	2 659 000	1 863 000	1 662 000
Total Assets	25 043 000	26 648 000	27 001 000	28 028 000
Total Equity	10 407 000	9 972 000	9 858 000	9 392 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 667 000	15 000 000	16 333 000	17 744 000
Creditors	200 000	137 000	160 000	153 000
Unpaid Taxes	0	45 000	52 000	76 000
Dividends	0	0	0	0
Other Current Debt	483 000	1 300 000	305 000	301 000
Total Current Debt	969 000	1 676 000	810 000	892 000
Total Equity and Debt	25 043 000	26 648 000	27 001 000	28 028 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,55 %	8,98 %	8,68 %	7,46 %
Debt-to-Equity Ratio	1,31	1,5	1,66	1,89
Operating Profit Margin	37,56 %	48,29 %	45,8 %	47,97 %
Current Ratio	2,27	1,59	2,3	1,86
Quick Ratio	2,27	1,59	2,3	1,86
Equity Ratio	0,42	0,37	0,37	0,34
Gross Profit Margin	79,83 %	86,78 %	86,16 %	86 %