FAMILIEHUS AS

0579 OSLO

Finances

Share Ownership

Return on Equity

5,57 %

Current Ratio

0,54

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	120 000	24 340 000	95 984 000	176 742 000
Net Income	−78 000	−12 637 000	−11 844 000	−22 143 000
Total Assets	2 451 000	18 493 000	27 765 000	48 296 000
Total Equity	−1 400 000	−1 525 000	2 479 000	1 412 000

Income (NOK)	2022	2021	2020	2019
Revenue	120 000	24 340 000	95 984 000	176 742 000
Expenditure	233 000	40 426 000	110 828 000	206 676 000
Operating Profit	−113 000	−16 087 000	−14 845 000	−29 935 000
Financial Income	36 000	0	29 000	103 000
Financial Costs	23 000	108 000	365 000	112 000
Financial Balance	13 000	−108 000	−336 000	−9 000
Earnings Before Tax	−100 000	−16 195 000	−15 181 000	−29 944 000
Tax	−22 000	−3 557 000	−3 337 000	−7 800 000
Net Income	−78 000	−12 637 000	−11 844 000	−22 143 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	364 000	1 500 000	1 861 000	3 038 000
Total Current Assets	2 086 000	16 994 000	25 904 000	45 258 000
Total Assets	2 451 000	18 493 000	27 765 000	48 296 000
Total Retained Equity	−1 500 000	−1 625 000	2 379 000	1 312 000
Total Equity	−1 400 000	−1 525 000	2 479 000	1 412 000
Total Long-Term Debt	0	272 000	496 000	1 346 000
Total Current Debt	3 851 000	19 746 000	24 789 000	45 538 000
Total Equity and Debt	2 451 000	18 493 000	27 765 000	48 296 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	24 269 000	95 891 000	176 729 000
Other Income	120 000	70 000	92 000	13 000
Revenue	120 000	24 340 000	95 984 000	176 742 000
Cost of Goods Sold	−241 000	13 923 000	58 146 000	122 095 000
Salary Costs	82 000	14 288 000	40 941 000	57 937 000
Depreciation	79 000	131 000	319 000	482 000
Impairment	0	0	0	0
Expenditure	233 000	40 426 000	110 828 000	206 676 000
Operating Profit	−113 000	−16 087 000	−14 845 000	−29 935 000
Financial Income	36 000	0	29 000	103 000
Financial Costs	23 000	108 000	365 000	112 000
Financial Balance	13 000	−108 000	−336 000	−9 000
Dividends	0	0	0	0
Net Income	−78 000	−12 637 000	−11 844 000	−22 143 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	364 000	1 246 000	1 252 000	1 556 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	159 000	472 000	1 345 000
Total Tangible Assets	0	159 000	472 000	1 345 000
Total Fiancial Fixed Assets	0	95 000	137 000	137 000
Total Fixed Assets	364 000	1 500 000	1 861 000	3 038 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	2 086 000	16 994 000	25 904 000	45 258 000
Total Assets	2 451 000	18 493 000	27 765 000	48 296 000
Total Equity	−1 400 000	−1 525 000	2 479 000	1 412 000
Short-Term Group Debt	2 537 000	0	6 253 000	11 485 000
Total Long-Term Debt	0	272 000	496 000	1 346 000
Creditors	14 000	397 000	0	13 235 000
Unpaid Taxes	0	603 000	6 718 000	4 948 000
Dividends	0	0	0	0
Other Current Debt	1 300 000	5 944 000	11 818 000	15 870 000
Total Current Debt	3 851 000	19 746 000	24 789 000	45 538 000
Total Equity and Debt	2 451 000	18 493 000	27 765 000	48 296 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,57 %	828,66 %	−477,77 %	−1 568,2 %
Debt-to-Equity Ratio	−0	−0,18	0,2	0,95
Operating Profit Margin	−94,17 %	−66,09 %	−15,47 %	−16,94 %
Current Ratio	0,54	0,86	1,04	0,99
Quick Ratio	0,54	0,86	1,04	0,99
Equity Ratio	−0,57	−0,08	0,09	0,03
Gross Profit Margin	300,83 %	42,8 %	39,42 %	30,92 %