FUN HOLDING AS

1475 FINSTADJORDET

Finances

Return on Equity

31,73 %

Current Ratio

285,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	150 000	478 000	150 000	150 000
Net Income	2 624 000	1 925 000	2 373 000	822 000
Total Assets	8 288 000	6 651 000	5 849 000	3 676 000
Total Equity	8 270 000	6 646 000	5 521 000	3 349 000

Income (NOK)	2022	2021	2020	2019
Revenue	150 000	478 000	150 000	150 000
Expenditure	188 000	136 000	138 000	343 000
Operating Profit	−39 000	341 000	12 000	−193 000
Financial Income	3 072 000	2 575 000	2 519 000	1 015 000
Financial Costs	390 000	985 000	158 000	0
Financial Balance	2 682 000	1 590 000	2 361 000	1 015 000
Earnings Before Tax	2 642 000	1 930 000	2 373 000	822 000
Tax	19 000	6 000	0	0
Net Income	2 624 000	1 925 000	2 373 000	822 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 858 000	2 896 000	2 928 000	2 961 000
Total Current Assets	5 430 000	3 756 000	2 921 000	716 000
Total Assets	8 288 000	6 651 000	5 849 000	3 676 000
Total Retained Equity	7 755 000	6 131 000	5 006 000	2 834 000
Total Equity	8 270 000	6 646 000	5 521 000	3 349 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	19 000	6 000	328 000	328 000
Total Equity and Debt	8 288 000	6 651 000	5 849 000	3 676 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	150 000	478 000	150 000	150 000
Revenue	150 000	478 000	150 000	150 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	37 000	32 000	45 000	53 000
Impairment	0	0	0	0
Expenditure	188 000	136 000	138 000	343 000
Operating Profit	−39 000	341 000	12 000	−193 000
Financial Income	3 072 000	2 575 000	2 519 000	1 015 000
Financial Costs	390 000	985 000	158 000	0
Financial Balance	2 682 000	1 590 000	2 361 000	1 015 000
Dividends	1 000 000	800 000	200 000	125 000
Net Income	2 624 000	1 925 000	2 373 000	822 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 796 000	2 826 000	2 856 000	2 886 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	7 000	10 000	25 000
Total Tangible Assets	2 796 000	2 833 000	2 866 000	2 911 000
Total Fiancial Fixed Assets	63 000	63 000	63 000	50 000
Total Fixed Assets	2 858 000	2 896 000	2 928 000	2 961 000
Stock	0	0	0	0
Total Investments	5 312 000	3 712 000	2 631 000	314 000
Cash, Bank	113 000	44 000	290 000	401 000
Total Current Assets	5 430 000	3 756 000	2 921 000	716 000
Total Assets	8 288 000	6 651 000	5 849 000	3 676 000
Total Equity	8 270 000	6 646 000	5 521 000	3 349 000
Short-Term Group Debt	0	0	247 000	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	800 000	200 000	125 000
Other Current Debt	0	0	81 000	328 000
Total Current Debt	19 000	6 000	328 000	328 000
Total Equity and Debt	8 288 000	6 651 000	5 849 000	3 676 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,73 %	28,96 %	42,98 %	24,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−26 %	71,34 %	8 %	−128,67 %
Current Ratio	285,79	626	8,91	2,18
Quick Ratio	285,79	626	8,91	2,18
Equity Ratio	1	1	0,94	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %