FOLKETS HUS NAMSOS AS

7800 NAMSOS

Finances

Share Ownership

Return on Equity

−55,17 %

Current Ratio

Debt-to-Equity Ratio

29,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	448 000	443 000	446 000	447 000
Net Income	−80 000	−32 000	−24 000	−24 000
Total Assets	4 505 000	4 588 000	4 638 000	5 137 000
Total Equity	145 000	226 000	258 000	282 000

Income (NOK)	2022	2021	2020	2019
Revenue	448 000	443 000	446 000	447 000
Expenditure	535 000	470 000	463 000	471 000
Operating Profit	−87 000	−26 000	−16 000	−24 000
Financial Income	0	0	0	1 000
Financial Costs	16 000	15 000	15 000	7 000
Financial Balance	−16 000	−15 000	−15 000	−6 000
Earnings Before Tax	−103 000	−41 000	−31 000	−30 000
Tax	−23 000	−9 000	−7 000	−7 000
Net Income	−80 000	−32 000	−24 000	−24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 959 000	4 030 000	4 125 000	4 474 000
Total Current Assets	546 000	558 000	513 000	663 000
Total Assets	4 505 000	4 588 000	4 638 000	5 137 000
Total Retained Equity	−1 310 000	−1 229 000	−1 197 000	−1 173 000
Total Equity	145 000	226 000	258 000	282 000
Total Long-Term Debt	4 334 000	4 355 000	4 376 000	4 397 000
Total Current Debt	26 000	7 000	4 000	458 000
Total Equity and Debt	4 505 000	4 588 000	4 638 000	5 137 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	72 000	50 000	34 000	40 000
Other Income	376 000	394 000	413 000	407 000
Revenue	448 000	443 000	446 000	447 000
Cost of Goods Sold	6 000	0	4 000	4 000
Salary Costs	16 000	0	9 000	0
Depreciation	94 000	104 000	106 000	111 000
Impairment	0	0	0	0
Expenditure	535 000	470 000	463 000	471 000
Operating Profit	−87 000	−26 000	−16 000	−24 000
Financial Income	0	0	0	1 000
Financial Costs	16 000	15 000	15 000	7 000
Financial Balance	−16 000	−15 000	−15 000	−6 000
Dividends	0	0	0	0
Net Income	−80 000	−32 000	−24 000	−24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	164 000	142 000	133 000	126 000
Real Eastate	3 794 000	3 888 000	3 982 000	4 327 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	10 000	21 000
Total Tangible Assets	3 794 000	3 888 000	3 992 000	4 348 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 959 000	4 030 000	4 125 000	4 474 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	541 000	553 000	505 000	615 000
Total Current Assets	546 000	558 000	513 000	663 000
Total Assets	4 505 000	4 588 000	4 638 000	5 137 000
Total Equity	145 000	226 000	258 000	282 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 334 000	4 355 000	4 376 000	4 397 000
Creditors	7 000	5 000	2 000	207 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	19 000	2 000	2 000	251 000
Total Current Debt	26 000	7 000	4 000	458 000
Total Equity and Debt	4 505 000	4 588 000	4 638 000	5 137 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−55,17 %	−14,16 %	−9,3 %	−8,51 %
Debt-to-Equity Ratio	29,89	19,27	16,96	15,59
Operating Profit Margin	−19,42 %	−5,87 %	−3,59 %	−5,37 %
Current Ratio	21	79,71	128,25	1,45
Quick Ratio	21	79,71	128,25	1,45
Equity Ratio	0,03	0,05	0,06	0,05
Gross Profit Margin	98,66 %	100 %	99,1 %	99,11 %