ØRJE BUTIKKEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

7,58 %

Current Ratio

0,66

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 159 000	2 103 000	2 076 000	2 048 000
Net Income	1 164 000	1 150 000	1 101 000	1 092 000
Total Assets	21 069 000	20 766 000	20 923 000	21 374 000
Total Equity	15 366 000	15 330 000	15 273 000	15 191 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 159 000	2 103 000	2 076 000	2 048 000
Expenditure	567 000	571 000	561 000	567 000
Operating Profit	1 592 000	1 532 000	1 515 000	1 481 000
Financial Income	0	0	0	0
Financial Costs	100 000	58 000	104 000	81 000
Financial Balance	−100 000	−58 000	−104 000	−81 000
Earnings Before Tax	1 492 000	1 474 000	1 412 000	1 400 000
Tax	328 000	324 000	311 000	308 000
Net Income	1 164 000	1 150 000	1 101 000	1 092 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 053 000	20 481 000	20 909 000	21 337 000
Total Current Assets	1 017 000	285 000	14 000	37 000
Total Assets	21 069 000	20 766 000	20 923 000	21 374 000
Total Retained Equity	2 258 000	2 222 000	2 165 000	2 083 000
Total Equity	15 366 000	15 330 000	15 273 000	15 191 000
Total Long-Term Debt	4 160 000	3 942 000	3 763 000	3 532 000
Total Current Debt	1 544 000	1 494 000	1 888 000	2 651 000
Total Equity and Debt	21 069 000	20 766 000	20 923 000	21 374 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 159 000	2 103 000	2 076 000	2 048 000
Other Income	0	0	0	0
Revenue	2 159 000	2 103 000	2 076 000	2 048 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	428 000	428 000	428 000	428 000
Impairment	0	0	0	0
Expenditure	567 000	571 000	561 000	567 000
Operating Profit	1 592 000	1 532 000	1 515 000	1 481 000
Financial Income	0	0	0	0
Financial Costs	100 000	58 000	104 000	81 000
Financial Balance	−100 000	−58 000	−104 000	−81 000
Dividends	0	0	0	0
Net Income	1 164 000	1 150 000	1 101 000	1 092 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 053 000	20 481 000	20 909 000	21 337 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 053 000	20 481 000	20 909 000	21 337 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 053 000	20 481 000	20 909 000	21 337 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 017 000	285 000	14 000	37 000
Total Assets	21 069 000	20 766 000	20 923 000	21 374 000
Total Equity	15 366 000	15 330 000	15 273 000	15 191 000
Short-Term Group Debt	1 535 000	1 487 000	1 880 000	2 643 000
Total Long-Term Debt	4 160 000	3 942 000	3 763 000	3 532 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	8 000
Total Current Debt	1 544 000	1 494 000	1 888 000	2 651 000
Total Equity and Debt	21 069 000	20 766 000	20 923 000	21 374 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,58 %	7,5 %	7,21 %	7,19 %
Debt-to-Equity Ratio	0,27	0,26	0,25	0,23
Operating Profit Margin	73,74 %	72,85 %	72,98 %	72,31 %
Current Ratio	0,66	0,19	0,01	0,01
Quick Ratio	0,66	0,19	0,01	0,01
Equity Ratio	0,73	0,74	0,73	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %