FAGERTUN EIENDOM DRAMMEN AS

3040 DRAMMEN

Finances

Share Ownership

Return on Equity

2,4 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 091 000	740 000	872 000	981 000
Net Income	54 000	−269 000	157 000	206 000
Total Assets	3 607 000	3 551 000	2 756 000	2 879 000
Total Equity	2 253 000	2 199 000	2 468 000	2 311 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 091 000	740 000	872 000	981 000
Expenditure	1 007 000	1 084 000	686 000	711 000
Operating Profit	84 000	−344 000	186 000	271 000
Financial Income	−1 000	0	0	−2 000
Financial Costs	6 000	0	1 000	4 000
Financial Balance	−7 000	0	−1 000	−6 000
Earnings Before Tax	76 000	−345 000	186 000	265 000
Tax	23 000	−76 000	29 000	59 000
Net Income	54 000	−269 000	157 000	206 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 414 000	2 335 000	2 359 000	2 309 000
Total Current Assets	1 193 000	1 216 000	398 000	570 000
Total Assets	3 607 000	3 551 000	2 756 000	2 879 000
Total Retained Equity	2 223 000	2 169 000	2 438 000	2 281 000
Total Equity	2 253 000	2 199 000	2 468 000	2 311 000
Total Long-Term Debt	211 000	177 000	253 000	264 000
Total Current Debt	1 144 000	1 175 000	36 000	303 000
Total Equity and Debt	3 607 000	3 551 000	2 756 000	2 879 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 091 000	740 000	872 000	857 000
Other Income	0	0	0	124 000
Revenue	1 091 000	740 000	872 000	981 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	24 000	24 000	14 000	3 000
Impairment	0	0	0	0
Expenditure	1 007 000	1 084 000	686 000	711 000
Operating Profit	84 000	−344 000	186 000	271 000
Financial Income	−1 000	0	0	−2 000
Financial Costs	6 000	0	1 000	4 000
Financial Balance	−7 000	0	−1 000	−6 000
Dividends	0	0	0	0
Net Income	54 000	−269 000	157 000	206 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 404 000	2 300 000	2 300 000	2 300 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	11 000	35 000	59 000	9 000
Total Tangible Assets	2 414 000	2 335 000	2 359 000	2 309 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 414 000	2 335 000	2 359 000	2 309 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 064 000	1 041 000	268 000	442 000
Total Current Assets	1 193 000	1 216 000	398 000	570 000
Total Assets	3 607 000	3 551 000	2 756 000	2 879 000
Total Equity	2 253 000	2 199 000	2 468 000	2 311 000
Short-Term Group Debt	23 000	23 000	23 000	0
Total Long-Term Debt	211 000	177 000	253 000	264 000
Creditors	115 000	118 000	88 000	0
Unpaid Taxes	0	−26 000	−26 000	0
Dividends	0	0	0	0
Other Current Debt	1 006 000	1 060 000	−89 000	269 000
Total Current Debt	1 144 000	1 175 000	36 000	303 000
Total Equity and Debt	3 607 000	3 551 000	2 756 000	2 879 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,4 %	−12,23 %	6,36 %	8,91 %
Debt-to-Equity Ratio	0,09	0,08	0,1	0,11
Operating Profit Margin	7,7 %	−46,49 %	21,33 %	27,62 %
Current Ratio	1,04	1,03	11,06	1,88
Quick Ratio	1,04	1,03	11,06	1,88
Equity Ratio	0,62	0,62	0,9	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %