FORSETLUND EIENDOM AS

1626 MANSTAD

Finances

Share Ownership

Return on Equity

3,36 %

Current Ratio

Debt-to-Equity Ratio

2,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	358 000	461 000	336 000	585 000
Net Income	29 000	130 000	1 000	223 000
Total Assets	2 826 000	3 131 000	2 842 000	2 964 000
Total Equity	864 000	834 000	705 000	703 000

Income (NOK)	2022	2021	2020	2019
Revenue	358 000	461 000	336 000	585 000
Expenditure	226 000	207 000	253 000	184 000
Operating Profit	132 000	254 000	83 000	402 000
Financial Income	0	0	0	0
Financial Costs	94 000	87 000	81 000	116 000
Financial Balance	−94 000	−87 000	−81 000	−116 000
Earnings Before Tax	37 000	166 000	2 000	286 000
Tax	8 000	37 000	0	63 000
Net Income	29 000	130 000	1 000	223 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 664 000	2 975 000	2 731 000	2 765 000
Total Current Assets	162 000	156 000	110 000	199 000
Total Assets	2 826 000	3 131 000	2 842 000	2 964 000
Total Retained Equity	764 000	734 000	605 000	603 000
Total Equity	864 000	834 000	705 000	703 000
Total Long-Term Debt	1 882 000	2 210 000	2 040 000	2 188 000
Total Current Debt	81 000	87 000	97 000	72 000
Total Equity and Debt	2 826 000	3 131 000	2 842 000	2 964 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	358 000	461 000	336 000	585 000
Revenue	358 000	461 000	336 000	585 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	32 000	89 000	34 000	48 000
Impairment	0	0	0	0
Expenditure	226 000	207 000	253 000	184 000
Operating Profit	132 000	254 000	83 000	402 000
Financial Income	0	0	0	0
Financial Costs	94 000	87 000	81 000	116 000
Financial Balance	−94 000	−87 000	−81 000	−116 000
Dividends	0	0	0	0
Net Income	29 000	130 000	1 000	223 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 664 000	2 664 000	2 664 000	2 664 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	311 000	67 000	101 000
Total Tangible Assets	2 664 000	2 975 000	2 731 000	2 765 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 664 000	2 975 000	2 731 000	2 765 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	117 000	117 000	94 000	158 000
Total Current Assets	162 000	156 000	110 000	199 000
Total Assets	2 826 000	3 131 000	2 842 000	2 964 000
Total Equity	864 000	834 000	705 000	703 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 882 000	2 210 000	2 040 000	2 188 000
Creditors	0	0	12 000	11 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	44 000	44 000	49 000	51 000
Total Current Debt	81 000	87 000	97 000	72 000
Total Equity and Debt	2 826 000	3 131 000	2 842 000	2 964 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,36 %	15,59 %	0,14 %	31,72 %
Debt-to-Equity Ratio	2,18	2,65	2,89	3,11
Operating Profit Margin	36,87 %	55,1 %	24,7 %	68,72 %
Current Ratio	2	1,79	1,13	2,76
Quick Ratio	2	1,79	1,13	2,76
Equity Ratio	0,31	0,27	0,25	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %