FURUTUNET AS

6120 FOLKESTAD

Finances

Share Ownership

Return on Equity

35,39 %

Current Ratio

0,81

Debt-to-Equity Ratio

7,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 356 000	12 479 000	12 177 000	10 534 000
Net Income	4 580 000	4 517 000	4 319 000	2 668 000
Total Assets	112 087 000	103 032 000	105 985 000	109 524 000
Total Equity	12 943 000	10 642 000	8 674 000	8 417 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 356 000	12 479 000	12 177 000	10 534 000
Expenditure	4 265 000	4 117 000	3 968 000	3 889 000
Operating Profit	9 090 000	8 362 000	8 208 000	6 646 000
Financial Income	3 000	154 000	6 000	4 000
Financial Costs	3 221 000	2 725 000	2 677 000	3 230 000
Financial Balance	−3 218 000	−2 571 000	−2 671 000	−3 226 000
Earnings Before Tax	5 872 000	5 791 000	5 537 000	3 420 000
Tax	1 292 000	1 274 000	1 218 000	753 000
Net Income	4 580 000	4 517 000	4 319 000	2 668 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	109 158 000	100 040 000	103 040 000	105 351 000
Total Current Assets	2 928 000	2 991 000	2 945 000	4 173 000
Total Assets	112 087 000	103 032 000	105 985 000	109 524 000
Total Retained Equity	7 382 000	5 081 000	3 113 000	2 856 000
Total Equity	12 943 000	10 642 000	8 674 000	8 417 000
Total Long-Term Debt	95 539 000	90 790 000	95 828 000	100 384 000
Total Current Debt	3 605 000	1 599 000	1 482 000	723 000
Total Equity and Debt	112 087 000	103 032 000	105 985 000	109 524 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 356 000	12 479 000	12 177 000	10 534 000
Other Income	0	0	0	0
Revenue	13 356 000	12 479 000	12 177 000	10 534 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	29 000	180 000	182 000
Depreciation	3 198 000	3 117 000	3 111 000	2 981 000
Impairment	0	0	0	0
Expenditure	4 265 000	4 117 000	3 968 000	3 889 000
Operating Profit	9 090 000	8 362 000	8 208 000	6 646 000
Financial Income	3 000	154 000	6 000	4 000
Financial Costs	3 221 000	2 725 000	2 677 000	3 230 000
Financial Balance	−3 218 000	−2 571 000	−2 671 000	−3 226 000
Dividends	1 556 000	2 023 000	4 011 000	6 000 000
Net Income	4 580 000	4 517 000	4 319 000	2 668 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	109 098 000	99 980 000	102 980 000	105 291 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	109 098 000	99 980 000	102 980 000	105 291 000
Total Fiancial Fixed Assets	60 000	60 000	60 000	60 000
Total Fixed Assets	109 158 000	100 040 000	103 040 000	105 351 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 883 000	2 942 000	2 900 000	4 094 000
Total Current Assets	2 928 000	2 991 000	2 945 000	4 173 000
Total Assets	112 087 000	103 032 000	105 985 000	109 524 000
Total Equity	12 943 000	10 642 000	8 674 000	8 417 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	95 539 000	90 790 000	95 828 000	100 384 000
Creditors	102 000	0	30 000	0
Unpaid Taxes	169 000	169 000	192 000	55 000
Dividends	1 556 000	2 023 000	4 011 000	6 000 000
Other Current Debt	2 214 000	319 000	118 000	54 000
Total Current Debt	3 605 000	1 599 000	1 482 000	723 000
Total Equity and Debt	112 087 000	103 032 000	105 985 000	109 524 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,39 %	42,45 %	49,79 %	31,7 %
Debt-to-Equity Ratio	7,38	8,53	11,05	11,93
Operating Profit Margin	68,06 %	67,01 %	67,41 %	63,09 %
Current Ratio	0,81	1,87	1,99	5,77
Quick Ratio	0,81	1,87	1,99	5,77
Equity Ratio	0,12	0,1	0,08	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %