FALKENBORGVEGEN 38 EIENDOM AS

7044 TRONDHEIM

Finances

Share Ownership

Return on Equity

31,96 %

Current Ratio

0,16

Debt-to-Equity Ratio

2,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 615 000	4 352 000	4 338 000	4 025 000
Net Income	1 537 000	1 342 000	1 093 000	1 405 000
Total Assets	19 332 000	19 726 000	21 009 000	22 156 000
Total Equity	4 809 000	3 561 000	2 219 000	1 126 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 615 000	4 352 000	4 338 000	4 025 000
Expenditure	2 257 000	2 344 000	2 602 000	2 376 000
Operating Profit	2 358 000	2 008 000	1 736 000	1 649 000
Financial Income	1 000	0	20 000	32 000
Financial Costs	389 000	288 000	354 000	672 000
Financial Balance	−388 000	−288 000	−334 000	−640 000
Earnings Before Tax	1 970 000	1 720 000	1 401 000	1 009 000
Tax	433 000	378 000	308 000	−396 000
Net Income	1 537 000	1 342 000	1 093 000	1 405 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 732 000	19 360 000	20 075 000	21 011 000
Total Current Assets	601 000	367 000	933 000	1 144 000
Total Assets	19 332 000	19 726 000	21 009 000	22 156 000
Total Retained Equity	4 709 000	3 461 000	2 119 000	1 026 000
Total Equity	4 809 000	3 561 000	2 219 000	1 126 000
Total Long-Term Debt	10 791 000	291 000	16 066 000	19 022 000
Total Current Debt	3 732 000	15 875 000	2 724 000	2 008 000
Total Equity and Debt	19 332 000	19 726 000	21 009 000	22 156 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	14 000	0
Other Income	4 615 000	4 352 000	4 325 000	4 025 000
Revenue	4 615 000	4 352 000	4 338 000	4 025 000
Cost of Goods Sold	0	0	14 000	11 000
Salary Costs	0	0	0	0
Depreciation	628 000	628 000	628 000	628 000
Impairment	0	0	0	0
Expenditure	2 257 000	2 344 000	2 602 000	2 376 000
Operating Profit	2 358 000	2 008 000	1 736 000	1 649 000
Financial Income	1 000	0	20 000	32 000
Financial Costs	389 000	288 000	354 000	672 000
Financial Balance	−388 000	−288 000	−334 000	−640 000
Dividends	0	0	0	0
Net Income	1 537 000	1 342 000	1 093 000	1 405 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	88 000	396 000
Real Eastate	18 732 000	19 360 000	19 987 000	20 615 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 732 000	19 360 000	19 987 000	20 615 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 732 000	19 360 000	20 075 000	21 011 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	562 000	329 000	124 000	463 000
Total Current Assets	601 000	367 000	933 000	1 144 000
Total Assets	19 332 000	19 726 000	21 009 000	22 156 000
Total Equity	4 809 000	3 561 000	2 219 000	1 126 000
Short-Term Group Debt	370 000	12 977 000	12 000	12 000
Total Long-Term Debt	10 791 000	291 000	16 066 000	19 022 000
Creditors	2 977 000	2 538 000	2 352 000	1 574 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	385 000	360 000	360 000	422 000
Total Current Debt	3 732 000	15 875 000	2 724 000	2 008 000
Total Equity and Debt	19 332 000	19 726 000	21 009 000	22 156 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,96 %	37,69 %	49,26 %	124,78 %
Debt-to-Equity Ratio	2,24	0,08	7,24	16,89
Operating Profit Margin	51,09 %	46,14 %	40,02 %	40,97 %
Current Ratio	0,16	0,02	0,34	0,57
Quick Ratio	0,16	0,02	0,34	0,57
Equity Ratio	0,25	0,18	0,11	0,05
Gross Profit Margin	100 %	100 %	99,68 %	99,73 %