ODD FORSETH EIENDOM AS

7079 FLATÅSEN

Finances

Share Ownership

Return on Equity

5,56 %

Current Ratio

0,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 614 000	1 465 000	1 471 000	1 370 000
Net Income	303 000	553 000	799 000	647 000
Total Assets	5 790 000	9 703 000	9 813 000	9 682 000
Total Equity	5 454 000	5 152 000	4 599 000	3 937 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 614 000	1 465 000	1 471 000	1 370 000
Expenditure	673 000	596 000	492 000	524 000
Operating Profit	940 000	868 000	979 000	848 000
Financial Income	0	0	235 000	232 000
Financial Costs	552 000	154 000	191 000	248 000
Financial Balance	−552 000	−154 000	44 000	−16 000
Earnings Before Tax	388 000	715 000	1 024 000	832 000
Tax	86 000	162 000	225 000	185 000
Net Income	303 000	553 000	799 000	647 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 489 000	9 470 000	9 688 000	9 636 000
Total Current Assets	302 000	233 000	125 000	46 000
Total Assets	5 790 000	9 703 000	9 813 000	9 682 000
Total Retained Equity	5 120 000	4 818 000	4 265 000	3 603 000
Total Equity	5 454 000	5 152 000	4 599 000	3 937 000
Total Long-Term Debt	0	4 340 000	4 780 000	5 388 000
Total Current Debt	336 000	212 000	434 000	357 000
Total Equity and Debt	5 790 000	9 703 000	9 813 000	9 682 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 614 000	0	0	−2 000
Other Income	0	1 465 000	1 471 000	1 372 000
Revenue	1 614 000	1 465 000	1 471 000	1 370 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	−168 000	−9 000
Depreciation	43 000	43 000	46 000	50 000
Impairment	0	0	0	0
Expenditure	673 000	596 000	492 000	524 000
Operating Profit	940 000	868 000	979 000	848 000
Financial Income	0	0	235 000	232 000
Financial Costs	552 000	154 000	191 000	248 000
Financial Balance	−552 000	−154 000	44 000	−16 000
Dividends	0	0	0	0
Net Income	303 000	553 000	799 000	647 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	37 000
Real Eastate	1 531 000	1 574 000	1 617 000	1 664 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 531 000	1 574 000	1 617 000	1 664 000
Total Fiancial Fixed Assets	3 957 000	7 896 000	8 071 000	7 936 000
Total Fixed Assets	5 489 000	9 470 000	9 688 000	9 636 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	156 000	234 000	51 000	63 000
Total Current Assets	302 000	233 000	125 000	46 000
Total Assets	5 790 000	9 703 000	9 813 000	9 682 000
Total Equity	5 454 000	5 152 000	4 599 000	3 937 000
Short-Term Group Debt	0	0	175 000	100 000
Total Long-Term Debt	0	4 340 000	4 780 000	5 388 000
Creditors	148 000	53 000	120 000	114 000
Unpaid Taxes	102 000	−3 000	−10 000	−17 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	336 000	212 000	434 000	357 000
Total Equity and Debt	5 790 000	9 703 000	9 813 000	9 682 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,56 %	10,73 %	17,37 %	16,43 %
Debt-to-Equity Ratio	0	0,84	1,04	1,37
Operating Profit Margin	58,24 %	59,25 %	66,55 %	61,9 %
Current Ratio	0,9	1,1	0,29	0,13
Quick Ratio	0,9	1,1	0,29	0,13
Equity Ratio	0,94	0,53	0,47	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %