OSLOFJORDEN TOMTEUTVIKLING AS

4633 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

8,23 %

Current Ratio

2,24

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	369 000	343 000	342 000	366 000
Net Income	108 000	95 000	107 000	80 000
Total Assets	2 241 000	2 207 000	2 198 000	2 171 000
Total Equity	1 312 000	1 305 000	1 209 000	1 102 000

Income (NOK)	2022	2021	2020	2019
Revenue	369 000	343 000	342 000	366 000
Expenditure	206 000	204 000	180 000	232 000
Operating Profit	162 000	139 000	162 000	133 000
Financial Income	1 000	1 000	0	0
Financial Costs	23 000	16 000	24 000	29 000
Financial Balance	−22 000	−15 000	−24 000	−29 000
Earnings Before Tax	140 000	123 000	139 000	105 000
Tax	32 000	28 000	32 000	24 000
Net Income	108 000	95 000	107 000	80 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 745 000	1 785 000	1 825 000	1 865 000
Total Current Assets	496 000	422 000	373 000	306 000
Total Assets	2 241 000	2 207 000	2 198 000	2 171 000
Total Retained Equity	1 212 000	1 205 000	1 109 000	1 002 000
Total Equity	1 312 000	1 305 000	1 209 000	1 102 000
Total Long-Term Debt	708 000	804 000	900 000	994 000
Total Current Debt	221 000	98 000	89 000	74 000
Total Equity and Debt	2 241 000	2 207 000	2 198 000	2 171 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	369 000	343 000	342 000	366 000
Revenue	369 000	343 000	342 000	366 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	40 000	40 000	40 000	40 000
Impairment	0	0	0	0
Expenditure	206 000	204 000	180 000	232 000
Operating Profit	162 000	139 000	162 000	133 000
Financial Income	1 000	1 000	0	0
Financial Costs	23 000	16 000	24 000	29 000
Financial Balance	−22 000	−15 000	−24 000	−29 000
Dividends	100 000	0	0	0
Net Income	108 000	95 000	107 000	80 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 745 000	1 785 000	1 825 000	1 865 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 745 000	1 785 000	1 825 000	1 865 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 745 000	1 785 000	1 825 000	1 865 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	496 000	397 000	373 000	295 000
Total Current Assets	496 000	422 000	373 000	306 000
Total Assets	2 241 000	2 207 000	2 198 000	2 171 000
Total Equity	1 312 000	1 305 000	1 209 000	1 102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	708 000	804 000	900 000	994 000
Creditors	0	0	0	0
Unpaid Taxes	54 000	52 000	53 000	46 000
Dividends	100 000	0	0	0
Other Current Debt	134 000	17 000	5 000	5 000
Total Current Debt	221 000	98 000	89 000	74 000
Total Equity and Debt	2 241 000	2 207 000	2 198 000	2 171 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,23 %	7,28 %	8,85 %	7,26 %
Debt-to-Equity Ratio	0,54	0,62	0,74	0,9
Operating Profit Margin	43,9 %	40,52 %	47,37 %	36,34 %
Current Ratio	2,24	4,31	4,19	4,14
Quick Ratio	2,24	4,31	4,19	4,14
Equity Ratio	0,59	0,59	0,55	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %