ØDELIEN EIENDOM AS

3430 SPIKKESTAD

Finances

Return on Equity

12,82 %

Current Ratio

32,86

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 209 000	1 327 000	1 165 000	1 040 000
Net Income	766 000	937 000	791 000	682 000
Total Assets	7 634 000	8 389 000	9 002 000	8 857 000
Total Equity	5 975 000	6 209 000	6 771 000	7 480 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 209 000	1 327 000	1 165 000	1 040 000
Expenditure	295 000	274 000	261 000	205 000
Operating Profit	915 000	1 053 000	904 000	835 000
Financial Income	7 000	6 000	6 000	6 000
Financial Costs	31 000	22 000	25 000	37 000
Financial Balance	−24 000	−16 000	−19 000	−31 000
Earnings Before Tax	891 000	1 037 000	885 000	804 000
Tax	124 000	100 000	94 000	122 000
Net Income	766 000	937 000	791 000	682 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	438 000	456 000	475 000	495 000
Total Current Assets	7 196 000	7 932 000	8 527 000	8 362 000
Total Assets	7 634 000	8 389 000	9 002 000	8 857 000
Total Retained Equity	5 875 000	6 109 000	6 671 000	7 380 000
Total Equity	5 975 000	6 209 000	6 771 000	7 480 000
Total Long-Term Debt	1 440 000	483 000	550 000	1 221 000
Total Current Debt	219 000	1 698 000	1 681 000	157 000
Total Equity and Debt	7 634 000	8 389 000	9 002 000	8 857 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 209 000	1 327 000	1 165 000	1 040 000
Revenue	1 209 000	1 327 000	1 165 000	1 040 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	18 000	19 000	20 000	21 000
Impairment	0	0	0	0
Expenditure	295 000	274 000	261 000	205 000
Operating Profit	915 000	1 053 000	904 000	835 000
Financial Income	7 000	6 000	6 000	6 000
Financial Costs	31 000	22 000	25 000	37 000
Financial Balance	−24 000	−16 000	−19 000	−31 000
Dividends	1 000 000	1 500 000	1 500 000	0
Net Income	766 000	937 000	791 000	682 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	438 000	456 000	475 000	495 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	438 000	456 000	475 000	495 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	438 000	456 000	475 000	495 000
Stock	0	0	0	0
Total Investments	6 625 000	7 450 000	7 936 000	8 007 000
Cash, Bank	512 000	428 000	538 000	305 000
Total Current Assets	7 196 000	7 932 000	8 527 000	8 362 000
Total Assets	7 634 000	8 389 000	9 002 000	8 857 000
Total Equity	5 975 000	6 209 000	6 771 000	7 480 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 440 000	483 000	550 000	1 221 000
Creditors	50 000	58 000	57 000	6 000
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	1 500 000	1 500 000	0
Other Current Debt	45 000	40 000	31 000	29 000
Total Current Debt	219 000	1 698 000	1 681 000	157 000
Total Equity and Debt	7 634 000	8 389 000	9 002 000	8 857 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,82 %	15,09 %	11,68 %	9,12 %
Debt-to-Equity Ratio	0,24	0,08	0,08	0,16
Operating Profit Margin	75,68 %	79,35 %	77,6 %	80,29 %
Current Ratio	32,86	4,67	5,07	53,26
Quick Ratio	32,86	4,67	5,07	53,26
Equity Ratio	0,78	0,74	0,75	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %