FORSTANDEREN HOLDING AS

5003 BERGEN

Finances

Return on Equity

12,54 %

Current Ratio

10,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 190 000	2 749 000	370 000	84 000
Net Income	2 029 000	2 626 000	3 519 000	1 784 000
Total Assets	17 903 000	17 472 000	16 643 000	14 039 000
Total Equity	16 179 000	15 850 000	14 824 000	13 105 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 190 000	2 749 000	370 000	84 000
Expenditure	162 000	123 000	147 000	72 000
Operating Profit	2 028 000	2 626 000	223 000	12 000
Financial Income	1 000	0	3 301 000	1 790 000
Financial Costs	0	0	6 000	17 000
Financial Balance	1 000	0	3 295 000	1 773 000
Earnings Before Tax	2 029 000	2 626 000	3 519 000	1 784 000
Tax	0	0	0	0
Net Income	2 029 000	2 626 000	3 519 000	1 784 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	12 267 000	10 059 000
Total Current Assets	17 903 000	17 472 000	4 376 000	3 981 000
Total Assets	17 903 000	17 472 000	16 643 000	14 039 000
Total Retained Equity	16 079 000	15 750 000	14 724 000	13 005 000
Total Equity	16 179 000	15 850 000	14 824 000	13 105 000
Total Long-Term Debt	0	0	0	400 000
Total Current Debt	1 723 000	1 623 000	1 819 000	534 000
Total Equity and Debt	17 903 000	17 472 000	16 643 000	14 039 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 190 000	2 749 000	370 000	84 000
Revenue	2 190 000	2 749 000	370 000	84 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	162 000	123 000	147 000	72 000
Operating Profit	2 028 000	2 626 000	223 000	12 000
Financial Income	1 000	0	3 301 000	1 790 000
Financial Costs	0	0	6 000	17 000
Financial Balance	1 000	0	3 295 000	1 773 000
Dividends	1 700 000	1 600 000	1 800 000	500 000
Net Income	2 029 000	2 626 000	3 519 000	1 784 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	12 267 000	10 059 000
Total Fixed Assets	0	0	12 267 000	10 059 000
Stock	0	0	0	0
Total Investments	17 697 000	16 858 000	4 228 000	3 874 000
Cash, Bank	205 000	614 000	148 000	107 000
Total Current Assets	17 903 000	17 472 000	4 376 000	3 981 000
Total Assets	17 903 000	17 472 000	16 643 000	14 039 000
Total Equity	16 179 000	15 850 000	14 824 000	13 105 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	400 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	1 700 000	1 600 000	1 800 000	500 000
Other Current Debt	23 000	23 000	19 000	34 000
Total Current Debt	1 723 000	1 623 000	1 819 000	534 000
Total Equity and Debt	17 903 000	17 472 000	16 643 000	14 039 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,54 %	16,57 %	23,74 %	13,61 %
Debt-to-Equity Ratio	0	0	0	0,03
Operating Profit Margin	92,6 %	95,53 %	60,27 %	14,29 %
Current Ratio	10,39	10,77	2,41	7,46
Quick Ratio	10,39	10,77	2,41	7,46
Equity Ratio	0,9	0,91	0,89	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %