ETATBYGG FURUSET AS

0258 OSLO

Finances

Share Ownership

Return on Equity

3,14 %

Current Ratio

1,96

Debt-to-Equity Ratio

7,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	57 553 000	28 604 000	30 646 000	31 634 000
Net Income	2 584 000	−2 438 000	9 341 000	11 053 000
Total Assets	698 211 000	712 911 000	439 277 000	360 264 000
Total Equity	82 285 000	79 702 000	75 857 000	64 724 000

Income (NOK)	2022	2021	2020	2019
Revenue	57 553 000	28 604 000	30 646 000	31 634 000
Expenditure	40 354 000	24 031 000	8 960 000	7 838 000
Operating Profit	17 199 000	4 573 000	21 686 000	23 797 000
Financial Income	302 000	371 000	273 000	306 000
Financial Costs	14 153 000	8 034 000	9 947 000	9 896 000
Financial Balance	−13 851 000	−7 663 000	−9 674 000	−9 590 000
Earnings Before Tax	3 348 000	−3 090 000	12 012 000	14 207 000
Tax	765 000	−652 000	2 670 000	3 154 000
Net Income	2 584 000	−2 438 000	9 341 000	11 053 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	688 693 000	667 233 000	411 307 000	354 344 000
Total Current Assets	9 518 000	45 678 000	27 970 000	5 920 000
Total Assets	698 211 000	712 911 000	439 277 000	360 264 000
Total Retained Equity	79 594 000	77 011 000	73 166 000	63 824 000
Total Equity	82 285 000	79 702 000	75 857 000	64 724 000
Total Long-Term Debt	611 068 000	619 415 000	28 118 000	287 051 000
Total Current Debt	4 857 000	13 795 000	335 303 000	8 489 000
Total Equity and Debt	698 211 000	712 911 000	439 277 000	360 264 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	57 541 000	28 590 000	0	0
Other Income	12 000	14 000	30 646 000	31 634 000
Revenue	57 553 000	28 604 000	30 646 000	31 634 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	14 262 000	6 687 000	4 314 000	4 311 000
Impairment	0	0	0	0
Expenditure	40 354 000	24 031 000	8 960 000	7 838 000
Operating Profit	17 199 000	4 573 000	21 686 000	23 797 000
Financial Income	302 000	371 000	273 000	306 000
Financial Costs	14 153 000	8 034 000	9 947 000	9 896 000
Financial Balance	−13 851 000	−7 663 000	−9 674 000	−9 590 000
Dividends	0	0	0	0
Net Income	2 584 000	−2 438 000	9 341 000	11 053 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	11 423 000	11 550 000	11 677 000	11 803 000
Total Intangible Assets	11 423 000	11 550 000	11 677 000	11 803 000
Real Eastate	661 283 000	629 584 000	399 631 000	331 423 000
Machinery and Plant Facilities	15 987 000	14 519 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	677 270 000	644 103 000	399 631 000	331 423 000
Total Fiancial Fixed Assets	0	11 580 000	0	11 117 000
Total Fixed Assets	688 693 000	667 233 000	411 307 000	354 344 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 276 000	16 077 000	6 791 000	5 439 000
Total Current Assets	9 518 000	45 678 000	27 970 000	5 920 000
Total Assets	698 211 000	712 911 000	439 277 000	360 264 000
Total Equity	82 285 000	79 702 000	75 857 000	64 724 000
Short-Term Group Debt	0	0	321 203 000	4 000 000
Total Long-Term Debt	611 068 000	619 415 000	28 118 000	287 051 000
Creditors	4 857 000	12 750 000	10 764 000	993 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	1 044 000	3 336 000	3 495 000
Total Current Debt	4 857 000	13 795 000	335 303 000	8 489 000
Total Equity and Debt	698 211 000	712 911 000	439 277 000	360 264 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,14 %	−3,06 %	12,31 %	17,08 %
Debt-to-Equity Ratio	7,43	7,77	0,37	4,44
Operating Profit Margin	29,88 %	15,99 %	70,76 %	75,23 %
Current Ratio	1,96	3,31	0,08	0,7
Quick Ratio	1,96	3,31	0,08	0,7
Equity Ratio	0,12	0,11	0,17	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %