FJØSANGERVEIEN 68 AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

13,62 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 719 000	20 200 000	18 595 000	22 669 000
Net Income	8 792 000	7 619 000	6 261 000	9 028 000
Total Assets	138 430 000	126 777 000	125 071 000	121 542 000
Total Equity	64 547 000	59 300 000	51 681 000	49 421 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 719 000	20 200 000	18 595 000	22 669 000
Expenditure	11 581 000	8 786 000	8 758 000	9 419 000
Operating Profit	13 138 000	11 413 000	9 837 000	13 250 000
Financial Income	95 000	0	1 000	2 000
Financial Costs	1 960 000	1 646 000	1 806 000	1 678 000
Financial Balance	−1 865 000	−1 646 000	−1 805 000	−1 676 000
Earnings Before Tax	11 273 000	9 768 000	8 032 000	11 575 000
Tax	2 481 000	2 149 000	1 771 000	2 546 000
Net Income	8 792 000	7 619 000	6 261 000	9 028 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	111 652 000	112 647 000	115 154 000	117 446 000
Total Current Assets	26 778 000	14 130 000	9 917 000	4 095 000
Total Assets	138 430 000	126 777 000	125 071 000	121 542 000
Total Retained Equity	30 281 000	29 997 000	22 378 000	20 117 000
Total Equity	64 547 000	59 300 000	51 681 000	49 421 000
Total Long-Term Debt	61 397 000	63 393 000	65 435 000	59 879 000
Total Current Debt	12 485 000	4 084 000	7 955 000	12 242 000
Total Equity and Debt	138 430 000	126 777 000	125 071 000	121 542 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 581 000	694 000	1 119 000	1 405 000
Other Income	23 138 000	19 506 000	17 476 000	21 264 000
Revenue	24 719 000	20 200 000	18 595 000	22 669 000
Cost of Goods Sold	1 238 000	510 000	712 000	1 165 000
Salary Costs	0	0	0	0
Depreciation	2 538 000	2 619 000	2 587 000	2 339 000
Impairment	0	0	0	0
Expenditure	11 581 000	8 786 000	8 758 000	9 419 000
Operating Profit	13 138 000	11 413 000	9 837 000	13 250 000
Financial Income	95 000	0	1 000	2 000
Financial Costs	1 960 000	1 646 000	1 806 000	1 678 000
Financial Balance	−1 865 000	−1 646 000	−1 805 000	−1 676 000
Dividends	0	0	0	5 000 000
Net Income	8 792 000	7 619 000	6 261 000	9 028 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	107 575 000	108 509 000	110 956 000	113 188 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 077 000	4 138 000	4 198 000	4 258 000
Total Tangible Assets	111 652 000	112 647 000	115 154 000	117 446 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	111 652 000	112 647 000	115 154 000	117 446 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	26 778 000	14 130 000	9 917 000	4 095 000
Total Assets	138 430 000	126 777 000	125 071 000	121 542 000
Total Equity	64 547 000	59 300 000	51 681 000	49 421 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	61 397 000	63 393 000	65 435 000	59 879 000
Creditors	1 392 000	1 264 000	1 187 000	2 497 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	5 000 000
Other Current Debt	11 093 000	597 000	6 089 000	2 763 000
Total Current Debt	12 485 000	4 084 000	7 955 000	12 242 000
Total Equity and Debt	138 430 000	126 777 000	125 071 000	121 542 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,62 %	12,85 %	12,11 %	18,27 %
Debt-to-Equity Ratio	0,95	1,07	1,27	1,21
Operating Profit Margin	53,15 %	56,5 %	52,9 %	58,45 %
Current Ratio	2,14	3,46	1,25	0,33
Quick Ratio	2,14	3,46	1,25	0,33
Equity Ratio	0,47	0,47	0,41	0,41
Gross Profit Margin	94,99 %	97,48 %	96,17 %	94,86 %