FIVELSTAD EIENDOM AS

6218 HELLESYLT

Finances

Share Ownership

Return on Equity

16,19 %

Current Ratio

0,59

Debt-to-Equity Ratio

−3,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 000	8 000	19 000	207 000
Net Income	−338 000	−334 000	−316 000	−512 000
Total Assets	4 904 000	5 087 000	5 286 000	5 360 000
Total Equity	−2 088 000	−1 750 000	−1 416 000	−1 101 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 000	8 000	19 000	207 000
Expenditure	355 000	321 000	304 000	494 000
Operating Profit	−333 000	−313 000	−285 000	−287 000
Financial Income	4 000	4 000	0	0
Financial Costs	9 000	25 000	31 000	225 000
Financial Balance	−5 000	−21 000	−31 000	−225 000
Earnings Before Tax	−338 000	−334 000	−316 000	−512 000
Tax	0	0	0	0
Net Income	−338 000	−334 000	−316 000	−512 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 846 000	5 042 000	5 238 000	5 336 000
Total Current Assets	58 000	45 000	48 000	24 000
Total Assets	4 904 000	5 087 000	5 286 000	5 360 000
Total Retained Equity	−5 746 000	−5 408 000	−5 075 000	−4 759 000
Total Equity	−2 088 000	−1 750 000	−1 416 000	−1 101 000
Total Long-Term Debt	6 893 000	6 640 000	6 441 000	6 218 000
Total Current Debt	99 000	197 000	261 000	242 000
Total Equity and Debt	4 904 000	5 087 000	5 286 000	5 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 000	0	11 000	199 000
Other Income	8 000	8 000	8 000	8 000
Revenue	23 000	8 000	19 000	207 000
Cost of Goods Sold	2 000	0	12 000	84 000
Salary Costs	0	0	0	49 000
Depreciation	196 000	196 000	193 000	190 000
Impairment	0	0	0	0
Expenditure	355 000	321 000	304 000	494 000
Operating Profit	−333 000	−313 000	−285 000	−287 000
Financial Income	4 000	4 000	0	0
Financial Costs	9 000	25 000	31 000	225 000
Financial Balance	−5 000	−21 000	−31 000	−225 000
Dividends	0	0	0	0
Net Income	−338 000	−334 000	−316 000	−512 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	424 000	512 000	601 000	586 000
Real Eastate	3 945 000	4 048 000	4 151 000	4 254 000
Machinery and Plant Facilities	200 000	200 000	200 000	200 000
Fixtures	277 000	281 000	286 000	290 000
Total Tangible Assets	4 422 000	4 530 000	4 637 000	4 745 000
Total Fiancial Fixed Assets	0	0	0	5 000
Total Fixed Assets	4 846 000	5 042 000	5 238 000	5 336 000
Stock	3 000	3 000	3 000	4 000
Total Investments	0	0	0	0
Cash, Bank	3 000	3 000	3 000	3 000
Total Current Assets	58 000	45 000	48 000	24 000
Total Assets	4 904 000	5 087 000	5 286 000	5 360 000
Total Equity	−2 088 000	−1 750 000	−1 416 000	−1 101 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 893 000	6 640 000	6 441 000	6 218 000
Creditors	64 000	10 000	25 000	17 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	3 000	3 000	7 000
Total Current Debt	99 000	197 000	261 000	242 000
Total Equity and Debt	4 904 000	5 087 000	5 286 000	5 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,19 %	19,09 %	22,32 %	46,5 %
Debt-to-Equity Ratio	−3,3	−3,79	−4,55	−5,65
Operating Profit Margin	−1 447,83 %	−3 912,5 %	−1 500 %	−138,65 %
Current Ratio	0,59	0,23	0,18	0,1
Quick Ratio	0,6	0,23	0,19	0,1
Equity Ratio	−0,43	−0,34	−0,27	−0,21
Gross Profit Margin	91,3 %	100 %	36,84 %	59,42 %