FATLAND ADMINISTRASJON AS

5580 ØLEN

Finances

Share Ownership

Return on Equity

11 %

Current Ratio

0,69

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 858 000	25 779 000	25 156 000	23 020 000
Net Income	2 114 000	3 216 000	2 855 000	1 423 000
Total Assets	25 113 000	29 238 000	24 742 000	26 106 000
Total Equity	19 219 000	17 105 000	13 889 000	11 034 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 858 000	25 779 000	25 156 000	23 020 000
Expenditure	21 882 000	21 416 000	20 780 000	21 181 000
Operating Profit	2 976 000	4 363 000	4 376 000	1 839 000
Financial Income	37 000	85 000	154 000	54 000
Financial Costs	302 000	324 000	869 000	66 000
Financial Balance	−265 000	−239 000	−715 000	−12 000
Earnings Before Tax	2 711 000	4 124 000	3 661 000	1 827 000
Tax	597 000	907 000	806 000	403 000
Net Income	2 114 000	3 216 000	2 855 000	1 423 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 499 000	23 158 000	19 781 000	14 502 000
Total Current Assets	3 614 000	6 080 000	4 961 000	11 604 000
Total Assets	25 113 000	29 238 000	24 742 000	26 106 000
Total Retained Equity	15 319 000	13 205 000	9 989 000	7 134 000
Total Equity	19 219 000	17 105 000	13 889 000	11 034 000
Total Long-Term Debt	675 000	879 000	182 000	934 000
Total Current Debt	5 219 000	11 254 000	10 671 000	14 137 000
Total Equity and Debt	25 113 000	29 238 000	24 742 000	26 106 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	24 858 000	25 779 000	25 156 000	23 020 000
Revenue	24 858 000	25 779 000	25 156 000	23 020 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 907 000	4 474 000	3 501 000	3 137 000
Depreciation	4 456 000	3 351 000	4 043 000	6 979 000
Impairment	0	0	0	0
Expenditure	21 882 000	21 416 000	20 780 000	21 181 000
Operating Profit	2 976 000	4 363 000	4 376 000	1 839 000
Financial Income	37 000	85 000	154 000	54 000
Financial Costs	302 000	324 000	869 000	66 000
Financial Balance	−265 000	−239 000	−715 000	−12 000
Dividends	0	0	0	0
Net Income	2 114 000	3 216 000	2 855 000	1 423 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 550 000	22 079 000	19 781 000	14 502 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	949 000	1 079 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	949 000	1 079 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 499 000	23 158 000	19 781 000	14 502 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	8 737 000
Total Current Assets	3 614 000	6 080 000	4 961 000	11 604 000
Total Assets	25 113 000	29 238 000	24 742 000	26 106 000
Total Equity	19 219 000	17 105 000	13 889 000	11 034 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	675 000	879 000	182 000	934 000
Creditors	2 928 000	2 773 000	4 046 000	12 750 000
Unpaid Taxes	397 000	675 000	692 000	406 000
Dividends	0	0	0	0
Other Current Debt	1 472 000	6 591 000	4 375 000	466 000
Total Current Debt	5 219 000	11 254 000	10 671 000	14 137 000
Total Equity and Debt	25 113 000	29 238 000	24 742 000	26 106 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11 %	18,8 %	20,56 %	12,9 %
Debt-to-Equity Ratio	0,04	0,05	0,01	0,08
Operating Profit Margin	11,97 %	16,92 %	17,4 %	7,99 %
Current Ratio	0,69	0,54	0,46	0,82
Quick Ratio	0,69	0,54	0,46	0,82
Equity Ratio	0,77	0,59	0,56	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %