FANAVEIEN 17 AS

5097 BERGEN

Finances

Share Ownership

Return on Equity

5,65 %

Current Ratio

0,31

Debt-to-Equity Ratio

0,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 267 000	2 222 000	2 099 000	2 088 000
Net Income	893 000	940 000	935 000	861 000
Total Assets	24 546 000	25 184 000	25 338 000	26 053 000
Total Equity	15 806 000	15 347 000	14 614 000	13 937 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 267 000	2 222 000	2 099 000	2 088 000
Expenditure	923 000	800 000	657 000	709 000
Operating Profit	1 343 000	1 422 000	1 441 000	1 378 000
Financial Income	0	0	0	0
Financial Costs	199 000	218 000	242 000	274 000
Financial Balance	−199 000	−218 000	−242 000	−274 000
Earnings Before Tax	1 145 000	1 205 000	1 199 000	1 104 000
Tax	252 000	265 000	264 000	243 000
Net Income	893 000	940 000	935 000	861 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 288 000	24 801 000	25 313 000	25 825 000
Total Current Assets	258 000	383 000	25 000	228 000
Total Assets	24 546 000	25 184 000	25 338 000	26 053 000
Total Retained Equity	9 374 000	8 915 000	8 182 000	7 506 000
Total Equity	15 806 000	15 347 000	14 614 000	13 937 000
Total Long-Term Debt	7 899 000	9 026 000	10 230 000	11 581 000
Total Current Debt	842 000	811 000	493 000	535 000
Total Equity and Debt	24 546 000	25 184 000	25 338 000	26 053 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	179 000	206 000	0	132 000
Other Income	2 087 000	2 016 000	2 099 000	1 956 000
Revenue	2 267 000	2 222 000	2 099 000	2 088 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	512 000	512 000	512 000	512 000
Impairment	0	0	0	0
Expenditure	923 000	800 000	657 000	709 000
Operating Profit	1 343 000	1 422 000	1 441 000	1 378 000
Financial Income	0	0	0	0
Financial Costs	199 000	218 000	242 000	274 000
Financial Balance	−199 000	−218 000	−242 000	−274 000
Dividends	0	0	0	0
Net Income	893 000	940 000	935 000	861 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 288 000	24 801 000	25 313 000	25 825 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 288 000	24 801 000	25 313 000	25 825 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 288 000	24 801 000	25 313 000	25 825 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	220 000	383 000	19 000	198 000
Total Current Assets	258 000	383 000	25 000	228 000
Total Assets	24 546 000	25 184 000	25 338 000	26 053 000
Total Equity	15 806 000	15 347 000	14 614 000	13 937 000
Short-Term Group Debt	556 000	483 000	332 000	356 000
Total Long-Term Debt	7 899 000	9 026 000	10 230 000	11 581 000
Creditors	184 000	15 000	13 000	64 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	140 000	0	0
Total Current Debt	842 000	811 000	493 000	535 000
Total Equity and Debt	24 546 000	25 184 000	25 338 000	26 053 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,65 %	6,12 %	6,4 %	6,18 %
Debt-to-Equity Ratio	0,5	0,59	0,7	0,83
Operating Profit Margin	59,24 %	64 %	68,65 %	66 %
Current Ratio	0,31	0,47	0,05	0,43
Quick Ratio	0,31	0,47	0,05	0,43
Equity Ratio	0,64	0,61	0,58	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %