ØRPEN EIENDOM INVEST AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

15,21 %

Current Ratio

0,04

Debt-to-Equity Ratio

2,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 359 000	5 127 000	5 186 000	4 982 000
Net Income	1 856 000	1 924 000	1 854 000	1 481 000
Total Assets	39 209 000	40 097 000	41 059 000	42 044 000
Total Equity	12 206 000	11 691 000	11 068 000	9 752 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 359 000	5 127 000	5 186 000	4 982 000
Expenditure	2 101 000	2 020 000	1 959 000	1 946 000
Operating Profit	3 257 000	3 107 000	3 226 000	3 035 000
Financial Income	0	0	0	0
Financial Costs	877 000	639 000	849 000	1 137 000
Financial Balance	−877 000	−639 000	−849 000	−1 137 000
Earnings Before Tax	2 380 000	2 467 000	2 377 000	1 898 000
Tax	524 000	543 000	523 000	418 000
Net Income	1 856 000	1 924 000	1 854 000	1 481 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 135 000	40 094 000	41 052 000	42 010 000
Total Current Assets	73 000	4 000	7 000	34 000
Total Assets	39 209 000	40 097 000	41 059 000	42 044 000
Total Retained Equity	8 314 000	7 799 000	7 177 000	5 860 000
Total Equity	12 206 000	11 691 000	11 068 000	9 752 000
Total Long-Term Debt	25 283 000	26 738 000	29 302 000	32 282 000
Total Current Debt	1 720 000	1 669 000	689 000	10 000
Total Equity and Debt	39 209 000	40 097 000	41 059 000	42 044 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 382 000	4 095 000	4 216 000	4 074 000
Other Income	977 000	1 032 000	969 000	908 000
Revenue	5 359 000	5 127 000	5 186 000	4 982 000
Cost of Goods Sold	977 000	1 032 000	969 000	908 000
Salary Costs	0	0	0	0
Depreciation	958 000	958 000	958 000	958 000
Impairment	0	0	0	0
Expenditure	2 101 000	2 020 000	1 959 000	1 946 000
Operating Profit	3 257 000	3 107 000	3 226 000	3 035 000
Financial Income	0	0	0	0
Financial Costs	877 000	639 000	849 000	1 137 000
Financial Balance	−877 000	−639 000	−849 000	−1 137 000
Dividends	0	0	0	0
Net Income	1 856 000	1 924 000	1 854 000	1 481 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 135 000	40 094 000	41 052 000	42 010 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	39 135 000	40 094 000	41 052 000	42 010 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	39 135 000	40 094 000	41 052 000	42 010 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	73 000	4 000	7 000	16 000
Total Current Assets	73 000	4 000	7 000	34 000
Total Assets	39 209 000	40 097 000	41 059 000	42 044 000
Total Equity	12 206 000	11 691 000	11 068 000	9 752 000
Short-Term Group Debt	1 720 000	1 669 000	689 000	0
Total Long-Term Debt	25 283 000	26 738 000	29 302 000	32 282 000
Creditors	0	0	0	10 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 720 000	1 669 000	689 000	10 000
Total Equity and Debt	39 209 000	40 097 000	41 059 000	42 044 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,21 %	16,46 %	16,75 %	15,19 %
Debt-to-Equity Ratio	2,07	2,29	2,65	3,31
Operating Profit Margin	60,78 %	60,6 %	62,21 %	60,92 %
Current Ratio	0,04	0	0,01	3,4
Quick Ratio	0,04	0	0,01	3,4
Equity Ratio	0,31	0,29	0,27	0,23
Gross Profit Margin	81,77 %	79,87 %	81,32 %	81,77 %