H. OLSEN EIENDOM AS

7075 TILLER

Finances

Share Ownership

Return on Equity

20,4 %

Current Ratio

0,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 531 000	1 433 000	1 493 000	1 523 000
Net Income	624 000	141 000	313 000	−197 000
Total Assets	4 473 000	5 087 000	4 988 000	4 443 000
Total Equity	3 059 000	3 435 000	4 294 000	4 371 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 531 000	1 433 000	1 493 000	1 523 000
Expenditure	743 000	1 258 000	1 093 000	1 776 000
Operating Profit	788 000	175 000	400 000	−253 000
Financial Income	12 000	5 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	12 000	5 000	1 000	0
Earnings Before Tax	800 000	180 000	402 000	−253 000
Tax	176 000	40 000	88 000	−56 000
Net Income	624 000	141 000	313 000	−197 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 066 000	3 127 000	3 462 000	3 800 000
Total Current Assets	1 406 000	1 960 000	1 526 000	642 000
Total Assets	4 473 000	5 087 000	4 988 000	4 443 000
Total Retained Equity	389 000	765 000	1 624 000	1 701 000
Total Equity	3 059 000	3 435 000	4 294 000	4 371 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 414 000	1 652 000	694 000	72 000
Total Equity and Debt	4 473 000	5 087 000	4 988 000	4 443 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	392 000	376 000	415 000
Other Income	1 531 000	1 042 000	1 117 000	1 108 000
Revenue	1 531 000	1 433 000	1 493 000	1 523 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 000	0	0	0
Depreciation	311 000	383 000	383 000	383 000
Impairment	0	0	0	0
Expenditure	743 000	1 258 000	1 093 000	1 776 000
Operating Profit	788 000	175 000	400 000	−253 000
Financial Income	12 000	5 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	12 000	5 000	1 000	0
Dividends	1 000 000	1 000 000	0	0
Net Income	624 000	141 000	313 000	−197 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	397 000	364 000	317 000	272 000
Real Eastate	2 669 000	2 763 000	3 146 000	3 528 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 669 000	2 763 000	3 146 000	3 528 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 066 000	3 127 000	3 462 000	3 800 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 380 000	1 903 000	1 503 000	458 000
Total Current Assets	1 406 000	1 960 000	1 526 000	642 000
Total Assets	4 473 000	5 087 000	4 988 000	4 443 000
Total Equity	3 059 000	3 435 000	4 294 000	4 371 000
Short-Term Group Debt	0	0	500 000	0
Total Long-Term Debt	0	0	0	0
Creditors	49 000	136 000	27 000	45 000
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	1 000 000	0	0
Other Current Debt	155 000	429 000	144 000	27 000
Total Current Debt	1 414 000	1 652 000	694 000	72 000
Total Equity and Debt	4 473 000	5 087 000	4 988 000	4 443 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,4 %	4,1 %	7,29 %	−4,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	51,47 %	12,21 %	26,79 %	−16,61 %
Current Ratio	0,99	1,19	2,2	8,92
Quick Ratio	0,99	1,19	2,2	8,92
Equity Ratio	0,68	0,68	0,86	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %