FORUS VEST EIENDOM AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

27,47 %

Current Ratio

0,55

Debt-to-Equity Ratio

2,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 112 000	9 378 000	9 404 000	9 270 000
Net Income	3 539 000	4 100 000	4 621 000	4 411 000
Total Assets	58 605 000	59 821 000	57 665 000	57 385 000
Total Equity	12 883 000	12 844 000	12 743 000	12 122 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 112 000	9 378 000	9 404 000	9 270 000
Expenditure	4 267 000	3 327 000	2 636 000	2 600 000
Operating Profit	5 846 000	6 051 000	6 768 000	6 670 000
Financial Income	30 000	11 000	20 000	22 000
Financial Costs	1 339 000	806 000	864 000	1 036 000
Financial Balance	−1 309 000	−795 000	−844 000	−1 014 000
Earnings Before Tax	4 537 000	5 257 000	5 925 000	5 657 000
Tax	998 000	1 156 000	1 304 000	1 245 000
Net Income	3 539 000	4 100 000	4 621 000	4 411 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 085 000	55 034 000	52 609 000	53 464 000
Total Current Assets	4 519 000	4 786 000	5 056 000	3 920 000
Total Assets	58 605 000	59 821 000	57 665 000	57 385 000
Total Retained Equity	4 699 000	4 660 000	4 560 000	3 939 000
Total Equity	12 883 000	12 844 000	12 743 000	12 122 000
Total Long-Term Debt	37 550 000	37 404 000	33 218 000	33 138 000
Total Current Debt	8 172 000	9 573 000	11 704 000	12 124 000
Total Equity and Debt	58 605 000	59 821 000	57 665 000	57 385 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 112 000	9 378 000	9 404 000	9 270 000
Revenue	10 112 000	9 378 000	9 404 000	9 270 000
Cost of Goods Sold	43 000	5 000	93 000	3 000
Salary Costs	0	0	0	0
Depreciation	949 000	901 000	855 000	855 000
Impairment	0	0	0	0
Expenditure	4 267 000	3 327 000	2 636 000	2 600 000
Operating Profit	5 846 000	6 051 000	6 768 000	6 670 000
Financial Income	30 000	11 000	20 000	22 000
Financial Costs	1 339 000	806 000	864 000	1 036 000
Financial Balance	−1 309 000	−795 000	−844 000	−1 014 000
Dividends	3 500 000	4 000 000	4 000 000	0
Net Income	3 539 000	4 100 000	4 621 000	4 411 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	54 085 000	55 034 000	52 609 000	53 442 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	22 000
Total Tangible Assets	54 085 000	55 034 000	52 609 000	53 464 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	54 085 000	55 034 000	52 609 000	53 464 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 341 000	4 269 000	4 018 000	1 909 000
Total Current Assets	4 519 000	4 786 000	5 056 000	3 920 000
Total Assets	58 605 000	59 821 000	57 665 000	57 385 000
Total Equity	12 883 000	12 844 000	12 743 000	12 122 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	37 550 000	37 404 000	33 218 000	33 138 000
Creditors	224 000	128 000	468 000	101 000
Unpaid Taxes	390 000	367 000	493 000	552 000
Dividends	3 500 000	4 000 000	4 000 000	0
Other Current Debt	3 071 000	3 958 000	5 485 000	6 288 000
Total Current Debt	8 172 000	9 573 000	11 704 000	12 124 000
Total Equity and Debt	58 605 000	59 821 000	57 665 000	57 385 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,47 %	31,92 %	36,26 %	36,39 %
Debt-to-Equity Ratio	2,91	2,91	2,61	2,73
Operating Profit Margin	57,81 %	64,52 %	71,97 %	71,95 %
Current Ratio	0,55	0,5	0,43	0,32
Quick Ratio	0,55	0,5	0,43	0,32
Equity Ratio	0,22	0,21	0,22	0,21
Gross Profit Margin	99,57 %	99,95 %	99,01 %	99,97 %