FORUSSLETTA EIENDOM AS

4314 SANDNES

Finances

Share Ownership

Return on Equity

20,1 %

Current Ratio

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	474 000	385 000	610 000	432 000
Net Income	1 018 000	−23 000	132 000	−51 000
Total Assets	7 388 000	6 472 000	6 720 000	6 715 000
Total Equity	5 065 000	4 047 000	4 069 000	3 937 000

Income (NOK)	2022	2021	2020	2019
Revenue	474 000	385 000	610 000	432 000
Expenditure	422 000	380 000	374 000	464 000
Operating Profit	52 000	4 000	236 000	−32 000
Financial Income	1 038 000	15 000	2 000	20 000
Financial Costs	78 000	52 000	69 000	59 000
Financial Balance	960 000	−37 000	−67 000	−39 000
Earnings Before Tax	1 012 000	−33 000	169 000	−70 000
Tax	−6 000	−11 000	37 000	−20 000
Net Income	1 018 000	−23 000	132 000	−51 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 996 000	3 086 000	3 181 000	3 279 000
Total Current Assets	4 392 000	3 385 000	3 539 000	3 436 000
Total Assets	7 388 000	6 472 000	6 720 000	6 715 000
Total Retained Equity	4 565 000	3 547 000	3 569 000	3 437 000
Total Equity	5 065 000	4 047 000	4 069 000	3 937 000
Total Long-Term Debt	2 202 000	2 391 000	2 584 000	2 762 000
Total Current Debt	122 000	34 000	67 000	16 000
Total Equity and Debt	7 388 000	6 472 000	6 720 000	6 715 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	474 000	385 000	610 000	432 000
Other Income	0	0	0	0
Revenue	474 000	385 000	610 000	432 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	90 000	95 000	98 000	98 000
Impairment	0	0	0	0
Expenditure	422 000	380 000	374 000	464 000
Operating Profit	52 000	4 000	236 000	−32 000
Financial Income	1 038 000	15 000	2 000	20 000
Financial Costs	78 000	52 000	69 000	59 000
Financial Balance	960 000	−37 000	−67 000	−39 000
Dividends	0	0	0	0
Net Income	1 018 000	−23 000	132 000	−51 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 996 000	3 086 000	3 181 000	3 279 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 996 000	3 086 000	3 181 000	3 279 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 996 000	3 086 000	3 181 000	3 279 000
Stock	0	0	0	0
Total Investments	4 233 000	3 195 000	3 181 000	3 185 000
Cash, Bank	46 000	139 000	359 000	187 000
Total Current Assets	4 392 000	3 385 000	3 539 000	3 436 000
Total Assets	7 388 000	6 472 000	6 720 000	6 715 000
Total Equity	5 065 000	4 047 000	4 069 000	3 937 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 202 000	2 391 000	2 584 000	2 762 000
Creditors	33 000	32 000	25 000	5 000
Unpaid Taxes	2 000	1 000	9 000	8 000
Dividends	0	0	0	0
Other Current Debt	87 000	1 000	1 000	2 000
Total Current Debt	122 000	34 000	67 000	16 000
Total Equity and Debt	7 388 000	6 472 000	6 720 000	6 715 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,1 %	−0,57 %	3,24 %	−1,3 %
Debt-to-Equity Ratio	0,43	0,59	0,64	0,7
Operating Profit Margin	10,97 %	1,04 %	38,69 %	−7,41 %
Current Ratio	36	99,56	52,82	214,75
Quick Ratio	36	99,56	52,82	214,75
Equity Ratio	0,69	0,63	0,61	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %