FARMANNSGATE 1 AS

1607 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

8,01 %

Current Ratio

1,25

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 337 000	3 223 000	2 755 000	3 137 000
Net Income	867 000	1 289 000	1 402 000	1 543 000
Total Assets	15 267 000	14 308 000	15 307 000	15 566 000
Total Equity	10 824 000	10 804 000	10 801 000	10 799 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 337 000	3 223 000	2 755 000	3 137 000
Expenditure	2 233 000	1 571 000	959 000	1 167 000
Operating Profit	1 104 000	1 652 000	1 796 000	1 969 000
Financial Income	9 000	1 000	2 000	10 000
Financial Costs	0	1 000	0	0
Financial Balance	9 000	0	2 000	10 000
Earnings Before Tax	1 112 000	1 653 000	1 798 000	1 978 000
Tax	245 000	364 000	396 000	435 000
Net Income	867 000	1 289 000	1 402 000	1 543 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 456 000	12 652 000	12 532 000	12 736 000
Total Current Assets	2 811 000	1 657 000	2 775 000	2 830 000
Total Assets	15 267 000	14 308 000	15 307 000	15 566 000
Total Retained Equity	1 061 000	1 041 000	1 038 000	1 036 000
Total Equity	10 824 000	10 804 000	10 801 000	10 799 000
Total Long-Term Debt	2 196 000	2 223 000	2 236 000	2 262 000
Total Current Debt	2 247 000	1 281 000	2 270 000	2 505 000
Total Equity and Debt	15 267 000	14 308 000	15 307 000	15 566 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 337 000	3 223 000	2 755 000	3 137 000
Revenue	3 337 000	3 223 000	2 755 000	3 137 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	195 000	171 000	205 000	228 000
Impairment	0	0	0	0
Expenditure	2 233 000	1 571 000	959 000	1 167 000
Operating Profit	1 104 000	1 652 000	1 796 000	1 969 000
Financial Income	9 000	1 000	2 000	10 000
Financial Costs	0	1 000	0	0
Financial Balance	9 000	0	2 000	10 000
Dividends	600 000	0	1 080 000	1 000 000
Net Income	867 000	1 289 000	1 402 000	1 543 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 456 000	12 652 000	12 532 000	12 736 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 456 000	12 652 000	12 532 000	12 736 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 456 000	12 652 000	12 532 000	12 736 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	486 000	330 000	347 000	1 021 000
Total Current Assets	2 811 000	1 657 000	2 775 000	2 830 000
Total Assets	15 267 000	14 308 000	15 307 000	15 566 000
Total Equity	10 824 000	10 804 000	10 801 000	10 799 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 196 000	2 223 000	2 236 000	2 262 000
Creditors	729 000	279 000	34 000	131 000
Unpaid Taxes	0	50 000	57 000	71 000
Dividends	600 000	0	1 080 000	1 000 000
Other Current Debt	716 000	659 000	767 000	947 000
Total Current Debt	2 247 000	1 281 000	2 270 000	2 505 000
Total Equity and Debt	15 267 000	14 308 000	15 307 000	15 566 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,01 %	11,93 %	12,98 %	14,29 %
Debt-to-Equity Ratio	0,2	0,21	0,21	0,21
Operating Profit Margin	33,08 %	51,26 %	65,19 %	62,77 %
Current Ratio	1,25	1,29	1,22	1,13
Quick Ratio	1,25	1,29	1,22	1,13
Equity Ratio	0,71	0,76	0,71	0,69
Gross Profit Margin	100 %	100 %	100 %	100 %