FUNERALE AS

7227 GIMSE

Finances

Return on Equity

10,96 %

Current Ratio

1,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	1 695 000	8 249 000	1 047 000	1 006 000
Total Assets	15 476 000	15 551 000	7 303 000	7 174 000
Total Equity	15 462 000	14 037 000	7 288 000	6 241 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	21 000	48 000	21 000	17 000
Operating Profit	−21 000	−48 000	−21 000	−17 000
Financial Income	1 716 000	8 302 000	1 100 000	1 064 000
Financial Costs	0	5 000	32 000	41 000
Financial Balance	1 716 000	8 297 000	1 068 000	1 023 000
Earnings Before Tax	1 695 000	8 249 000	1 047 000	1 006 000
Tax	0	0	0	0
Net Income	1 695 000	8 249 000	1 047 000	1 006 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 453 000	15 453 000	7 152 000	7 152 000
Total Current Assets	23 000	98 000	151 000	23 000
Total Assets	15 476 000	15 551 000	7 303 000	7 174 000
Total Retained Equity	15 006 000	13 581 000	6 832 000	5 785 000
Total Equity	15 462 000	14 037 000	7 288 000	6 241 000
Total Long-Term Debt	0	0	0	916 000
Total Current Debt	14 000	1 514 000	14 000	17 000
Total Equity and Debt	15 476 000	15 551 000	7 303 000	7 174 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	21 000	48 000	21 000	17 000
Operating Profit	−21 000	−48 000	−21 000	−17 000
Financial Income	1 716 000	8 302 000	1 100 000	1 064 000
Financial Costs	0	5 000	32 000	41 000
Financial Balance	1 716 000	8 297 000	1 068 000	1 023 000
Dividends	270 000	1 500 000	0	0
Net Income	1 695 000	8 249 000	1 047 000	1 006 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	15 453 000	15 453 000	7 152 000	7 152 000
Total Fixed Assets	15 453 000	15 453 000	7 152 000	7 152 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	23 000	98 000	151 000	23 000
Total Current Assets	23 000	98 000	151 000	23 000
Total Assets	15 476 000	15 551 000	7 303 000	7 174 000
Total Equity	15 462 000	14 037 000	7 288 000	6 241 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	916 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	270 000	1 500 000	0	0
Other Current Debt	14 000	1 514 000	14 000	17 000
Total Current Debt	14 000	1 514 000	14 000	17 000
Total Equity and Debt	15 476 000	15 551 000	7 303 000	7 174 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,96 %	58,77 %	14,37 %	16,12 %
Debt-to-Equity Ratio	0	0	0	0,15
Operating Profit Margin	-	-	-	-
Current Ratio	1,64	0,06	10,79	1,35
Quick Ratio	1,64	0,06	10,79	1,35
Equity Ratio	1	0,9	1	0,87
Gross Profit Margin	-	-	-	-