ØIV ANDERSEN EIENDOM AS

3295 HELGEROA

Finances

Share Ownership

Return on Equity

53,47 %

Current Ratio

0,34

Debt-to-Equity Ratio

1,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 049 000	942 000	960 000	699 000
Net Income	493 000	451 000	553 000	336 000
Total Assets	3 065 000	3 153 000	3 182 000	3 283 000
Total Equity	922 000	829 000	779 000	625 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 049 000	942 000	960 000	699 000
Expenditure	368 000	316 000	185 000	181 000
Operating Profit	681 000	627 000	774 000	518 000
Financial Income	0	0	0	0
Financial Costs	50 000	49 000	65 000	87 000
Financial Balance	−50 000	−49 000	−65 000	−87 000
Earnings Before Tax	632 000	578 000	709 000	431 000
Tax	139 000	127 000	156 000	95 000
Net Income	493 000	451 000	553 000	336 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 748 000	2 741 000	2 674 000	2 805 000
Total Current Assets	318 000	413 000	509 000	478 000
Total Assets	3 065 000	3 153 000	3 182 000	3 283 000
Total Retained Equity	892 000	799 000	749 000	595 000
Total Equity	922 000	829 000	779 000	625 000
Total Long-Term Debt	1 214 000	1 608 000	1 988 000	2 356 000
Total Current Debt	929 000	716 000	416 000	301 000
Total Equity and Debt	3 065 000	3 153 000	3 182 000	3 283 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 049 000	942 000	960 000	699 000
Revenue	1 049 000	942 000	960 000	699 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	181 000	162 000	131 000	131 000
Impairment	0	0	0	0
Expenditure	368 000	316 000	185 000	181 000
Operating Profit	681 000	627 000	774 000	518 000
Financial Income	0	0	0	0
Financial Costs	50 000	49 000	65 000	87 000
Financial Balance	−50 000	−49 000	−65 000	−87 000
Dividends	400 000	400 000	400 000	0
Net Income	493 000	451 000	553 000	336 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 595 000	2 542 000	2 674 000	2 805 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	153 000	199 000	0	0
Total Tangible Assets	2 748 000	2 741 000	2 674 000	2 805 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 748 000	2 741 000	2 674 000	2 805 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	307 000	403 000	486 000	28 000
Total Current Assets	318 000	413 000	509 000	478 000
Total Assets	3 065 000	3 153 000	3 182 000	3 283 000
Total Equity	922 000	829 000	779 000	625 000
Short-Term Group Debt	105 000	0	0	0
Total Long-Term Debt	1 214 000	1 608 000	1 988 000	2 356 000
Creditors	0	12 000	13 000	8 000
Unpaid Taxes	217 000	154 000	220 000	158 000
Dividends	400 000	400 000	400 000	0
Other Current Debt	42 000	2 000	2 000	3 000
Total Current Debt	929 000	716 000	416 000	301 000
Total Equity and Debt	3 065 000	3 153 000	3 182 000	3 283 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,47 %	54,4 %	70,99 %	53,76 %
Debt-to-Equity Ratio	1,32	1,94	2,55	3,77
Operating Profit Margin	64,92 %	66,56 %	80,63 %	74,11 %
Current Ratio	0,34	0,58	1,22	1,59
Quick Ratio	0,34	0,58	1,22	1,59
Equity Ratio	0,3	0,26	0,24	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %