FORUSBEEN 80 AS

4033 STAVANGER

Finances

Share Ownership

Return on Equity

51,14 %

Current Ratio

0,44

Debt-to-Equity Ratio

11,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 403 000	1 329 000	1 308 000	1 283 000
Net Income	269 000	217 000	256 000	220 000
Total Assets	7 386 000	7 659 000	8 058 000	8 351 000
Total Equity	526 000	686 000	837 000	964 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 403 000	1 329 000	1 308 000	1 283 000
Expenditure	853 000	839 000	759 000	778 000
Operating Profit	550 000	490 000	548 000	505 000
Financial Income	0	0	0	0
Financial Costs	205 000	212 000	220 000	223 000
Financial Balance	−205 000	−212 000	−220 000	−223 000
Earnings Before Tax	345 000	278 000	329 000	282 000
Tax	76 000	61 000	72 000	62 000
Net Income	269 000	217 000	256 000	220 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 943 000	7 295 000	7 649 000	7 994 000
Total Current Assets	442 000	364 000	409 000	357 000
Total Assets	7 386 000	7 659 000	8 058 000	8 351 000
Total Retained Equity	0	0	0	0
Total Equity	526 000	686 000	837 000	964 000
Total Long-Term Debt	5 855 000	6 063 000	6 350 000	6 526 000
Total Current Debt	1 005 000	910 000	871 000	861 000
Total Equity and Debt	7 386 000	7 659 000	8 058 000	8 351 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 371 000	1 300 000	1 276 000	1 256 000
Other Income	31 000	29 000	32 000	27 000
Revenue	1 403 000	1 329 000	1 308 000	1 283 000
Cost of Goods Sold	31 000	29 000	32 000	27 000
Salary Costs	0	0	0	0
Depreciation	397 000	397 000	380 000	380 000
Impairment	0	0	0	0
Expenditure	853 000	839 000	759 000	778 000
Operating Profit	550 000	490 000	548 000	505 000
Financial Income	0	0	0	0
Financial Costs	205 000	212 000	220 000	223 000
Financial Balance	−205 000	−212 000	−220 000	−223 000
Dividends	0	0	0	0
Net Income	269 000	217 000	256 000	220 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	405 000	359 000	317 000	281 000
Real Eastate	6 539 000	6 935 000	7 332 000	7 712 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 539 000	6 935 000	7 332 000	7 712 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 943 000	7 295 000	7 649 000	7 994 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	1 000	0	1 000
Total Current Assets	442 000	364 000	409 000	357 000
Total Assets	7 386 000	7 659 000	8 058 000	8 351 000
Total Equity	526 000	686 000	837 000	964 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 855 000	6 063 000	6 350 000	6 526 000
Creditors	22 000	56 000	2 000	0
Unpaid Taxes	83 000	66 000	73 000	61 000
Dividends	0	0	0	0
Other Current Debt	900 000	787 000	797 000	800 000
Total Current Debt	1 005 000	910 000	871 000	861 000
Total Equity and Debt	7 386 000	7 659 000	8 058 000	8 351 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,14 %	31,63 %	30,59 %	22,82 %
Debt-to-Equity Ratio	11,13	8,84	7,59	6,77
Operating Profit Margin	39,2 %	36,87 %	41,9 %	39,36 %
Current Ratio	0,44	0,4	0,47	0,41
Quick Ratio	0,44	0,4	0,47	0,41
Equity Ratio	0,07	0,09	0,1	0,12
Gross Profit Margin	97,79 %	97,82 %	97,55 %	97,9 %