ODD FELLOW HUSET BODØ AS

8009 BODØ

Finances

Share Ownership

Return on Equity

1,03 %

Current Ratio

5,86

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 376 000	2 378 000	2 271 000	2 470 000
Net Income	79 000	52 000	−374 000	488 000
Total Assets	12 510 000	12 656 000	12 759 000	12 727 000
Total Equity	7 665 000	7 586 000	7 534 000	7 907 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 376 000	2 378 000	2 271 000	2 470 000
Expenditure	2 135 000	2 212 000	2 517 000	1 842 000
Operating Profit	242 000	166 000	−246 000	628 000
Financial Income	25 000	5 000	10 000	20 000
Financial Costs	189 000	119 000	138 000	161 000
Financial Balance	−164 000	−114 000	−128 000	−141 000
Earnings Before Tax	79 000	52 000	−374 000	488 000
Tax	0	0	0	0
Net Income	79 000	52 000	−374 000	488 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 192 000	11 393 000	11 440 000	11 252 000
Total Current Assets	1 318 000	1 263 000	1 319 000	1 475 000
Total Assets	12 510 000	12 656 000	12 759 000	12 727 000
Total Retained Equity	3 525 000	3 446 000	3 394 000	3 767 000
Total Equity	7 665 000	7 586 000	7 534 000	7 907 000
Total Long-Term Debt	4 620 000	4 884 000	5 148 000	4 654 000
Total Current Debt	225 000	186 000	77 000	166 000
Total Equity and Debt	12 510 000	12 656 000	12 759 000	12 727 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 234 000	2 192 000	2 167 000	2 375 000
Other Income	143 000	186 000	105 000	96 000
Revenue	2 376 000	2 378 000	2 271 000	2 470 000
Cost of Goods Sold	0	0	0	0
Salary Costs	805 000	520 000	362 000	614 000
Depreciation	350 000	295 000	241 000	211 000
Impairment	0	0	0	0
Expenditure	2 135 000	2 212 000	2 517 000	1 842 000
Operating Profit	242 000	166 000	−246 000	628 000
Financial Income	25 000	5 000	10 000	20 000
Financial Costs	189 000	119 000	138 000	161 000
Financial Balance	−164 000	−114 000	−128 000	−141 000
Dividends	0	0	0	0
Net Income	79 000	52 000	−374 000	488 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 951 000	11 205 000	11 290 000	11 092 000
Machinery and Plant Facilities	0	188 000	0	0
Fixtures	240 000	0	150 000	161 000
Total Tangible Assets	11 192 000	11 393 000	11 440 000	11 252 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 192 000	11 393 000	11 440 000	11 252 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 216 000	1 210 000	1 266 000	1 436 000
Total Current Assets	1 318 000	1 263 000	1 319 000	1 475 000
Total Assets	12 510 000	12 656 000	12 759 000	12 727 000
Total Equity	7 665 000	7 586 000	7 534 000	7 907 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 620 000	4 884 000	5 148 000	4 654 000
Creditors	128 000	98 000	32 000	47 000
Unpaid Taxes	7 000	33 000	3 000	38 000
Dividends	0	0	0	0
Other Current Debt	90 000	55 000	42 000	81 000
Total Current Debt	225 000	186 000	77 000	166 000
Total Equity and Debt	12 510 000	12 656 000	12 759 000	12 727 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,03 %	0,69 %	−4,96 %	6,17 %
Debt-to-Equity Ratio	0,6	0,64	0,68	0,59
Operating Profit Margin	10,19 %	6,98 %	−10,83 %	25,43 %
Current Ratio	5,86	6,79	17,13	8,89
Quick Ratio	5,86	6,79	17,13	8,89
Equity Ratio	0,61	0,6	0,59	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %