FOSSBERG EIENDOM AS

2686 LOM

Finances

Share Ownership

Return on Equity

4,91 %

Current Ratio

28,18

Debt-to-Equity Ratio

0,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 331 000	3 316 000	3 309 000	3 315 000
Net Income	820 000	618 000	1 102 000	163 000
Total Assets	30 404 000	30 166 000	30 429 000	30 200 000
Total Equity	16 689 000	15 869 000	15 251 000	14 149 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 331 000	3 316 000	3 309 000	3 315 000
Expenditure	2 195 000	2 493 000	2 029 000	2 635 000
Operating Profit	1 136 000	822 000	1 280 000	680 000
Financial Income	111 000	154 000	295 000	280 000
Financial Costs	197 000	207 000	216 000	805 000
Financial Balance	−86 000	−53 000	79 000	−525 000
Earnings Before Tax	1 051 000	769 000	1 359 000	155 000
Tax	231 000	151 000	257 000	−8 000
Net Income	820 000	618 000	1 102 000	163 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 837 000	19 568 000	21 098 000	21 945 000
Total Current Assets	10 567 000	10 598 000	9 331 000	8 255 000
Total Assets	30 404 000	30 166 000	30 429 000	30 200 000
Total Retained Equity	6 689 000	5 869 000	5 251 000	4 149 000
Total Equity	16 689 000	15 869 000	15 251 000	14 149 000
Total Long-Term Debt	13 340 000	14 051 000	14 751 000	15 367 000
Total Current Debt	375 000	246 000	427 000	685 000
Total Equity and Debt	30 404 000	30 166 000	30 429 000	30 200 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 331 000	3 316 000	3 309 000	3 315 000
Revenue	3 331 000	3 316 000	3 309 000	3 315 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 095 000	1 066 000	1 039 000	977 000
Impairment	0	0	0	0
Expenditure	2 195 000	2 493 000	2 029 000	2 635 000
Operating Profit	1 136 000	822 000	1 280 000	680 000
Financial Income	111 000	154 000	295 000	280 000
Financial Costs	197 000	207 000	216 000	805 000
Financial Balance	−86 000	−53 000	79 000	−525 000
Dividends	0	0	0	0
Net Income	820 000	618 000	1 102 000	163 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 327 000	18 733 000	19 765 000	20 797 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	510 000	571 000	52 000	58 000
Total Tangible Assets	19 837 000	19 568 000	19 938 000	20 977 000
Total Fiancial Fixed Assets	0	0	1 160 000	968 000
Total Fixed Assets	19 837 000	19 568 000	21 098 000	21 945 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 394 000	10 588 000	8 680 000	7 785 000
Total Current Assets	10 567 000	10 598 000	9 331 000	8 255 000
Total Assets	30 404 000	30 166 000	30 429 000	30 200 000
Total Equity	16 689 000	15 869 000	15 251 000	14 149 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 340 000	14 051 000	14 751 000	15 367 000
Creditors	100 000	41 000	25 000	23 000
Unpaid Taxes	0	10 000	117 000	0
Dividends	0	0	0	0
Other Current Debt	17 000	17 000	21 000	662 000
Total Current Debt	375 000	246 000	427 000	685 000
Total Equity and Debt	30 404 000	30 166 000	30 429 000	30 200 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,91 %	3,89 %	7,23 %	1,15 %
Debt-to-Equity Ratio	0,8	0,89	0,97	1,09
Operating Profit Margin	34,1 %	24,79 %	38,68 %	20,51 %
Current Ratio	28,18	43,08	21,85	12,05
Quick Ratio	28,18	43,08	21,85	12,05
Equity Ratio	0,55	0,53	0,5	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %