FORNEBU HAGEBY BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

11,53 %

Current Ratio

3,97

Debt-to-Equity Ratio

5,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 260 000	1 260 000	1 260 000	1 260 000
Net Income	574 000	656 000	525 000	506 000
Total Assets	34 210 000	34 199 000	34 135 000	34 162 000
Total Equity	4 978 000	4 404 000	3 748 000	3 223 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 260 000	1 260 000	1 260 000	1 260 000
Expenditure	525 000	491 000	502 000	503 000
Operating Profit	735 000	769 000	757 000	757 000
Financial Income	2 000	1 000	2 000	2 000
Financial Costs	163 000	115 000	235 000	253 000
Financial Balance	−161 000	−114 000	−233 000	−251 000
Earnings Before Tax	574 000	656 000	525 000	506 000
Tax	0	0	0	0
Net Income	574 000	656 000	525 000	506 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 952 000	33 930 000	33 886 000	33 866 000
Total Current Assets	258 000	269 000	249 000	296 000
Total Assets	34 210 000	34 199 000	34 135 000	34 162 000
Total Retained Equity	4 908 000	4 334 000	3 678 000	3 153 000
Total Equity	4 978 000	4 404 000	3 748 000	3 223 000
Total Long-Term Debt	29 167 000	29 735 000	30 322 000	30 853 000
Total Current Debt	65 000	60 000	65 000	85 000
Total Equity and Debt	34 210 000	34 199 000	34 135 000	34 162 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 260 000	1 260 000	1 260 000	1 260 000
Revenue	1 260 000	1 260 000	1 260 000	1 260 000
Cost of Goods Sold	0	0	0	0
Salary Costs	16 000	22 000	29 000	26 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	525 000	491 000	502 000	503 000
Operating Profit	735 000	769 000	757 000	757 000
Financial Income	2 000	1 000	2 000	2 000
Financial Costs	163 000	115 000	235 000	253 000
Financial Balance	−161 000	−114 000	−233 000	−251 000
Dividends	0	0	0	0
Net Income	574 000	656 000	525 000	506 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	33 952 000	33 930 000	33 886 000	33 866 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	33 952 000	33 930 000	33 886 000	33 866 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	33 952 000	33 930 000	33 886 000	33 866 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	258 000	269 000	249 000	295 000
Total Current Assets	258 000	269 000	249 000	296 000
Total Assets	34 210 000	34 199 000	34 135 000	34 162 000
Total Equity	4 978 000	4 404 000	3 748 000	3 223 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	29 167 000	29 735 000	30 322 000	30 853 000
Creditors	0	0	2 000	5 000
Unpaid Taxes	0	0	1 000	1 000
Dividends	0	0	0	0
Other Current Debt	1 000	2 000	3 000	13 000
Total Current Debt	65 000	60 000	65 000	85 000
Total Equity and Debt	34 210 000	34 199 000	34 135 000	34 162 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,53 %	14,9 %	14,01 %	15,7 %
Debt-to-Equity Ratio	5,86	6,75	8,09	9,57
Operating Profit Margin	58,33 %	61,03 %	60,08 %	60,08 %
Current Ratio	3,97	4,48	3,83	3,48
Quick Ratio	3,97	4,48	3,83	3,48
Equity Ratio	0,15	0,13	0,11	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %