ODEL-HUSET AS J JACOBSEN

5036 BERGEN

Finances

Share Ownership

Return on Equity

25,73 %

Current Ratio

4,15

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	832 000	831 000	880 000	843 000
Net Income	371 000	374 000	304 000	39 000
Total Assets	1 722 000	1 604 000	1 518 000	1 512 000
Total Equity	1 442 000	1 171 000	1 147 000	1 093 000

Income (NOK)	2022	2021	2020	2019
Revenue	832 000	831 000	880 000	843 000
Expenditure	354 000	357 000	502 000	826 000
Operating Profit	478 000	474 000	379 000	17 000
Financial Income	9 000	6 000	12 000	33 000
Financial Costs	11 000	0	0	0
Financial Balance	−2 000	6 000	12 000	33 000
Earnings Before Tax	475 000	480 000	391 000	50 000
Tax	105 000	106 000	87 000	12 000
Net Income	371 000	374 000	304 000	39 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	647 000	672 000	777 000	882 000
Total Current Assets	1 075 000	932 000	741 000	630 000
Total Assets	1 722 000	1 604 000	1 518 000	1 512 000
Total Retained Equity	1 267 000	996 000	972 000	918 000
Total Equity	1 442 000	1 171 000	1 147 000	1 093 000
Total Long-Term Debt	21 000	22 000	22 000	22 000
Total Current Debt	259 000	411 000	349 000	396 000
Total Equity and Debt	1 722 000	1 604 000	1 518 000	1 512 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	5 000	3 000	3 000
Other Income	832 000	826 000	877 000	840 000
Revenue	832 000	831 000	880 000	843 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	25 000	25 000	25 000	25 000
Impairment	0	0	0	0
Expenditure	354 000	357 000	502 000	826 000
Operating Profit	478 000	474 000	379 000	17 000
Financial Income	9 000	6 000	12 000	33 000
Financial Costs	11 000	0	0	0
Financial Balance	−2 000	6 000	12 000	33 000
Dividends	100 000	350 000	250 000	260 000
Net Income	371 000	374 000	304 000	39 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	647 000	672 000	697 000	722 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	647 000	672 000	697 000	722 000
Total Fiancial Fixed Assets	0	0	80 000	160 000
Total Fixed Assets	647 000	672 000	777 000	882 000
Stock	0	0	0	0
Total Investments	11 000	500 000	0	0
Cash, Bank	1 027 000	386 000	663 000	545 000
Total Current Assets	1 075 000	932 000	741 000	630 000
Total Assets	1 722 000	1 604 000	1 518 000	1 512 000
Total Equity	1 442 000	1 171 000	1 147 000	1 093 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 000	22 000	22 000	22 000
Creditors	0	0	0	67 000
Unpaid Taxes	146 000	150 000	161 000	118 000
Dividends	100 000	350 000	250 000	260 000
Other Current Debt	7 000	154 000	101 000	200 000
Total Current Debt	259 000	411 000	349 000	396 000
Total Equity and Debt	1 722 000	1 604 000	1 518 000	1 512 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,73 %	31,94 %	26,5 %	3,57 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0,02
Operating Profit Margin	57,45 %	57,04 %	43,07 %	2,02 %
Current Ratio	4,15	2,27	2,12	1,59
Quick Ratio	4,15	2,27	2,12	1,59
Equity Ratio	0,84	0,73	0,76	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %