FUN HOUSE ENTERTAINMENT AS

1814 ASKIM

Finances

Return on Equity

41,16 %

Current Ratio

2,63

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 292 000	1 957 000	582 000	2 351 000
Net Income	787 000	583 000	−463 000	321 000
Total Assets	2 604 000	1 720 000	1 164 000	1 665 000
Total Equity	1 912 000	1 151 000	568 000	1 031 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 292 000	1 957 000	582 000	2 351 000
Expenditure	3 267 000	1 423 000	1 085 000	1 956 000
Operating Profit	1 025 000	533 000	−503 000	395 000
Financial Income	4 000	0	0	5 000
Financial Costs	20 000	16 000	18 000	21 000
Financial Balance	−16 000	−16 000	−18 000	−16 000
Earnings Before Tax	1 009 000	517 000	−521 000	379 000
Tax	222 000	−65 000	−57 000	57 000
Net Income	787 000	583 000	−463 000	321 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 583 000	1 385 000	1 066 000	1 346 000
Total Current Assets	1 021 000	335 000	99 000	319 000
Total Assets	2 604 000	1 720 000	1 164 000	1 665 000
Total Retained Equity	1 654 000	893 000	310 000	774 000
Total Equity	1 912 000	1 151 000	568 000	1 031 000
Total Long-Term Debt	304 000	241 000	284 000	386 000
Total Current Debt	388 000	329 000	312 000	248 000
Total Equity and Debt	2 604 000	1 720 000	1 164 000	1 665 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 173 000	1 381 000	522 000	2 351 000
Other Income	119 000	576 000	60 000	0
Revenue	4 292 000	1 957 000	582 000	2 351 000
Cost of Goods Sold	849 000	130 000	42 000	325 000
Salary Costs	972 000	370 000	370 000	666 000
Depreciation	347 000	238 000	281 000	255 000
Impairment	0	0	0	0
Expenditure	3 267 000	1 423 000	1 085 000	1 956 000
Operating Profit	1 025 000	533 000	−503 000	395 000
Financial Income	4 000	0	0	5 000
Financial Costs	20 000	16 000	18 000	21 000
Financial Balance	−16 000	−16 000	−18 000	−16 000
Dividends	0	0	0	0
Net Income	787 000	583 000	−463 000	321 000

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	1 583 000	1 385 000	1 066 000	1 346 000
Total Tangible Assets	1 583 000	1 385 000	1 066 000	1 346 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 583 000	1 385 000	1 066 000	1 346 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	802 000	268 000	63 000	248 000
Total Current Assets	1 021 000	335 000	99 000	319 000
Total Assets	2 604 000	1 720 000	1 164 000	1 665 000
Total Equity	1 912 000	1 151 000	568 000	1 031 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	304 000	241 000	284 000	386 000
Creditors	13 000	3 000	52 000	2 000
Unpaid Taxes	90 000	78 000	20 000	58 000
Dividends	0	0	0	0
Other Current Debt	72 000	248 000	240 000	131 000
Total Current Debt	388 000	329 000	312 000	248 000
Total Equity and Debt	2 604 000	1 720 000	1 164 000	1 665 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,16 %	50,65 %	−81,51 %	31,13 %
Debt-to-Equity Ratio	0,16	0,21	0,5	0,37
Operating Profit Margin	23,88 %	27,24 %	−86,43 %	16,8 %
Current Ratio	2,63	1,02	0,32	1,29
Quick Ratio	2,63	1,02	0,32	1,29
Equity Ratio	0,73	0,67	0,49	0,62
Gross Profit Margin	80,22 %	93,36 %	92,78 %	86,18 %