FUNK EIENDOM AS

1530 MOSS

Finances

Share Ownership

Return on Equity

0,97 %

Current Ratio

0,66

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	846 000	836 000	812 000	801 000
Net Income	41 000	169 000	159 000	317 000
Total Assets	5 378 000	5 369 000	4 532 000	4 828 000
Total Equity	4 237 000	4 197 000	4 027 000	4 218 000

Income (NOK)	2022	2021	2020	2019
Revenue	846 000	836 000	812 000	801 000
Expenditure	779 000	619 000	608 000	397 000
Operating Profit	68 000	217 000	204 000	405 000
Financial Income	7 000	0	0	2 000
Financial Costs	23 000	0	0	0
Financial Balance	−16 000	0	0	2 000
Earnings Before Tax	52 000	217 000	204 000	407 000
Tax	11 000	48 000	45 000	90 000
Net Income	41 000	169 000	159 000	317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 698 000	4 954 000	4 075 000	4 232 000
Total Current Assets	680 000	415 000	457 000	596 000
Total Assets	5 378 000	5 369 000	4 532 000	4 828 000
Total Retained Equity	1 325 000	1 284 000	1 115 000	1 306 000
Total Equity	4 237 000	4 197 000	4 027 000	4 218 000
Total Long-Term Debt	104 000	109 000	88 000	85 000
Total Current Debt	1 037 000	1 063 000	418 000	525 000
Total Equity and Debt	5 378 000	5 369 000	4 532 000	4 828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	846 000	836 000	812 000	801 000
Revenue	846 000	836 000	812 000	801 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	259 000	157 000	157 000	157 000
Impairment	0	0	0	0
Expenditure	779 000	619 000	608 000	397 000
Operating Profit	68 000	217 000	204 000	405 000
Financial Income	7 000	0	0	2 000
Financial Costs	23 000	0	0	0
Financial Balance	−16 000	0	0	2 000
Dividends	0	0	350 000	441 000
Net Income	41 000	169 000	159 000	317 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 625 000	4 868 000	3 977 000	4 122 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	73 000	85 000	98 000	110 000
Total Tangible Assets	4 698 000	4 954 000	4 075 000	4 232 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 698 000	4 954 000	4 075 000	4 232 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	673 000	399 000	107 000	155 000
Total Current Assets	680 000	415 000	457 000	596 000
Total Assets	5 378 000	5 369 000	4 532 000	4 828 000
Total Equity	4 237 000	4 197 000	4 027 000	4 218 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	104 000	109 000	88 000	85 000
Creditors	59 000	0	25 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	350 000	441 000
Other Current Debt	961 000	1 037 000	0	0
Total Current Debt	1 037 000	1 063 000	418 000	525 000
Total Equity and Debt	5 378 000	5 369 000	4 532 000	4 828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,97 %	4,03 %	3,95 %	7,52 %
Debt-to-Equity Ratio	0,02	0,03	0,02	0,02
Operating Profit Margin	8,04 %	25,96 %	25,12 %	50,56 %
Current Ratio	0,66	0,39	1,09	1,14
Quick Ratio	0,66	0,39	1,09	1,14
Equity Ratio	0,79	0,78	0,89	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %