ODEL EIENDOM AS

2170 FENSTAD

Finances

Share Ownership

Return on Equity

6,79 %

Current Ratio

27,5

Debt-to-Equity Ratio

16,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 084 000	1 078 000	1 080 000	976 000
Net Income	80 000	232 000	17 000	115 000
Total Assets	20 884 000	21 180 000	20 420 000	17 485 000
Total Equity	1 179 000	1 099 000	867 000	850 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 084 000	1 078 000	1 080 000	976 000
Expenditure	270 000	216 000	321 000	228 000
Operating Profit	814 000	862 000	759 000	748 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	712 000	565 000	739 000	601 000
Financial Balance	−711 000	−564 000	−738 000	−601 000
Earnings Before Tax	102 000	298 000	21 000	147 000
Tax	23 000	65 000	5 000	32 000
Net Income	80 000	232 000	17 000	115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 114 000	20 114 000	20 114 000	17 266 000
Total Current Assets	770 000	1 066 000	306 000	219 000
Total Assets	20 884 000	21 180 000	20 420 000	17 485 000
Total Retained Equity	609 000	529 000	297 000	280 000
Total Equity	1 179 000	1 099 000	867 000	850 000
Total Long-Term Debt	19 677 000	19 953 000	19 447 000	16 548 000
Total Current Debt	28 000	128 000	106 000	87 000
Total Equity and Debt	20 884 000	21 180 000	20 420 000	17 485 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 084 000	1 078 000	1 080 000	976 000
Revenue	1 084 000	1 078 000	1 080 000	976 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	270 000	216 000	321 000	228 000
Operating Profit	814 000	862 000	759 000	748 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	712 000	565 000	739 000	601 000
Financial Balance	−711 000	−564 000	−738 000	−601 000
Dividends	0	0	0	0
Net Income	80 000	232 000	17 000	115 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 114 000	20 114 000	20 114 000	17 266 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 114 000	20 114 000	20 114 000	17 266 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 114 000	20 114 000	20 114 000	17 266 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	770 000	1 066 000	306 000	219 000
Total Current Assets	770 000	1 066 000	306 000	219 000
Total Assets	20 884 000	21 180 000	20 420 000	17 485 000
Total Equity	1 179 000	1 099 000	867 000	850 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 677 000	19 953 000	19 447 000	16 548 000
Creditors	5 000	7 000	54 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	55 000	47 000	54 000
Total Current Debt	28 000	128 000	106 000	87 000
Total Equity and Debt	20 884 000	21 180 000	20 420 000	17 485 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,79 %	21,11 %	1,96 %	13,53 %
Debt-to-Equity Ratio	16,69	18,16	22,43	19,47
Operating Profit Margin	75,09 %	79,96 %	70,28 %	76,64 %
Current Ratio	27,5	8,33	2,89	2,52
Quick Ratio	27,5	8,33	2,89	2,52
Equity Ratio	0,06	0,05	0,04	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %