FJØSANGERVEIEN 51 AS

5009 BERGEN

Finances

Share Ownership

Return on Equity

−29,61 %

Current Ratio

0,41

Debt-to-Equity Ratio

37,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 969 000	1 964 000	1 961 000	2 186 000
Net Income	−130 000	763 000	861 000	479 000
Total Assets	18 173 000	17 305 000	17 334 000	17 345 000
Total Equity	439 000	569 000	459 000	322 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 969 000	1 964 000	1 961 000	2 186 000
Expenditure	1 587 000	693 000	569 000	1 043 000
Operating Profit	382 000	1 271 000	1 391 000	1 143 000
Financial Income	0	0	0	0
Financial Costs	549 000	293 000	288 000	529 000
Financial Balance	−549 000	−293 000	−288 000	−529 000
Earnings Before Tax	−167 000	978 000	1 104 000	614 000
Tax	−37 000	215 000	243 000	135 000
Net Income	−130 000	763 000	861 000	479 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 634 000	16 895 000	17 157 000	17 313 000
Total Current Assets	540 000	410 000	177 000	32 000
Total Assets	18 173 000	17 305 000	17 334 000	17 345 000
Total Retained Equity	339 000	469 000	359 000	222 000
Total Equity	439 000	569 000	459 000	322 000
Total Long-Term Debt	16 422 000	15 454 000	15 537 000	16 269 000
Total Current Debt	1 312 000	1 282 000	1 339 000	755 000
Total Equity and Debt	18 173 000	17 305 000	17 334 000	17 345 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 969 000	1 958 000	1 961 000	2 186 000
Other Income	0	6 000	0	0
Revenue	1 969 000	1 964 000	1 961 000	2 186 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	264 000	262 000	258 000	206 000
Impairment	0	0	0	0
Expenditure	1 587 000	693 000	569 000	1 043 000
Operating Profit	382 000	1 271 000	1 391 000	1 143 000
Financial Income	0	0	0	0
Financial Costs	549 000	293 000	288 000	529 000
Financial Balance	−549 000	−293 000	−288 000	−529 000
Dividends	0	0	0	0
Net Income	−130 000	763 000	861 000	479 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 598 000	16 895 000	17 157 000	17 313 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	36 000	0	0	0
Total Tangible Assets	17 634 000	16 895 000	17 157 000	17 313 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 634 000	16 895 000	17 157 000	17 313 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	53 000	87 000	52 000	12 000
Total Current Assets	540 000	410 000	177 000	32 000
Total Assets	18 173 000	17 305 000	17 334 000	17 345 000
Total Equity	439 000	569 000	459 000	322 000
Short-Term Group Debt	0	836 000	1 133 000	566 000
Total Long-Term Debt	16 422 000	15 454 000	15 537 000	16 269 000
Creditors	952 000	191 000	196 000	176 000
Unpaid Taxes	5 000	9 000	0	0
Dividends	0	0	0	0
Other Current Debt	354 000	246 000	10 000	13 000
Total Current Debt	1 312 000	1 282 000	1 339 000	755 000
Total Equity and Debt	18 173 000	17 305 000	17 334 000	17 345 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−29,61 %	134,09 %	187,58 %	148,76 %
Debt-to-Equity Ratio	37,41	27,16	33,85	50,52
Operating Profit Margin	19,4 %	64,71 %	70,93 %	52,29 %
Current Ratio	0,41	0,32	0,13	0,04
Quick Ratio	0,41	0,32	0,13	0,04
Equity Ratio	0,02	0,03	0,03	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %