FRIMERKEHUSET EIENDOM AS

5017 BERGEN

Finances

Return on Equity

1,61 %

Current Ratio

7,9

Debt-to-Equity Ratio

0,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 030 000	5 602 000	168 000	208 000
Net Income	223 000	3 961 000	109 000	92 000
Total Assets	20 781 000	20 422 000	12 419 000	12 502 000
Total Equity	13 841 000	13 618 000	9 657 000	9 573 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 030 000	5 602 000	168 000	208 000
Expenditure	662 000	477 000	78 000	137 000
Operating Profit	368 000	5 124 000	90 000	71 000
Financial Income	27 000	23 000	49 000	73 000
Financial Costs	110 000	70 000	0	26 000
Financial Balance	−83 000	−47 000	49 000	47 000
Earnings Before Tax	285 000	5 078 000	139 000	118 000
Tax	63 000	1 117 000	31 000	26 000
Net Income	223 000	3 961 000	109 000	92 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 446 000	19 199 000	10 263 000	5 018 000
Total Current Assets	1 335 000	1 223 000	2 156 000	7 484 000
Total Assets	20 781 000	20 422 000	12 419 000	12 502 000
Total Retained Equity	11 665 000	11 442 000	7 481 000	7 397 000
Total Equity	13 841 000	13 618 000	9 657 000	9 573 000
Total Long-Term Debt	6 770 000	6 738 000	2 654 000	2 805 000
Total Current Debt	169 000	65 000	108 000	123 000
Total Equity and Debt	20 781 000	20 422 000	12 419 000	12 502 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 030 000	312 000	168 000	208 000
Other Income	0	5 290 000	0	0
Revenue	1 030 000	5 602 000	168 000	208 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	467 000	357 000	0	65 000
Impairment	0	0	0	0
Expenditure	662 000	477 000	78 000	137 000
Operating Profit	368 000	5 124 000	90 000	71 000
Financial Income	27 000	23 000	49 000	73 000
Financial Costs	110 000	70 000	0	26 000
Financial Balance	−83 000	−47 000	49 000	47 000
Dividends	0	0	0	0
Net Income	223 000	3 961 000	109 000	92 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 437 000	19 190 000	10 254 000	5 009 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 437 000	19 190 000	10 254 000	5 009 000
Total Fiancial Fixed Assets	9 000	9 000	9 000	9 000
Total Fixed Assets	19 446 000	19 199 000	10 263 000	5 018 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	301 000	208 000	1 113 000	6 403 000
Total Current Assets	1 335 000	1 223 000	2 156 000	7 484 000
Total Assets	20 781 000	20 422 000	12 419 000	12 502 000
Total Equity	13 841 000	13 618 000	9 657 000	9 573 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 770 000	6 738 000	2 654 000	2 805 000
Creditors	0	0	0	0
Unpaid Taxes	14 000	38 000	0	0
Dividends	0	0	0	0
Other Current Debt	15 000	15 000	82 000	89 000
Total Current Debt	169 000	65 000	108 000	123 000
Total Equity and Debt	20 781 000	20 422 000	12 419 000	12 502 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,61 %	29,09 %	1,13 %	0,96 %
Debt-to-Equity Ratio	0,49	0,49	0,27	0,29
Operating Profit Margin	35,73 %	91,47 %	53,57 %	34,13 %
Current Ratio	7,9	18,82	19,96	60,85
Quick Ratio	7,9	18,82	19,96	60,85
Equity Ratio	0,67	0,67	0,78	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %