ØSTRE AKER VEI 19 AS

0161 OSLO

Finances

Share Ownership

Return on Equity

30,29 %

Current Ratio

0,69

Debt-to-Equity Ratio

4,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 329 000	12 089 000	12 083 000	12 304 000
Net Income	4 934 000	5 102 000	5 063 000	2 594 000
Total Assets	94 255 000	95 757 000	96 521 000	93 585 000
Total Equity	16 291 000	16 291 000	16 531 000	16 531 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 329 000	12 089 000	12 083 000	12 304 000
Expenditure	4 583 000	4 442 000	4 109 000	6 844 000
Operating Profit	7 746 000	7 647 000	7 975 000	5 459 000
Financial Income	995 000	972 000	968 000	567 000
Financial Costs	2 417 000	2 078 000	2 452 000	2 701 000
Financial Balance	−1 422 000	−1 106 000	−1 484 000	−2 134 000
Earnings Before Tax	6 325 000	6 541 000	6 491 000	3 326 000
Tax	1 392 000	1 439 000	1 428 000	732 000
Net Income	4 934 000	5 102 000	5 063 000	2 594 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	90 157 000	90 654 000	90 959 000	91 542 000
Total Current Assets	4 098 000	5 104 000	5 562 000	2 044 000
Total Assets	94 255 000	95 757 000	96 521 000	93 585 000
Total Retained Equity	521 000	521 000	762 000	762 000
Total Equity	16 291 000	16 291 000	16 531 000	16 531 000
Total Long-Term Debt	71 997 000	74 154 000	74 590 000	75 265 000
Total Current Debt	5 967 000	5 313 000	5 400 000	1 790 000
Total Equity and Debt	94 255 000	95 757 000	96 521 000	93 585 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	9 000	0	0
Other Income	12 329 000	12 080 000	12 083 000	12 304 000
Revenue	12 329 000	12 089 000	12 083 000	12 304 000
Cost of Goods Sold	352 000	184 000	−178 000	1 189 000
Salary Costs	0	0	0	0
Depreciation	1 992 000	1 919 000	1 680 000	1 662 000
Impairment	0	0	0	0
Expenditure	4 583 000	4 442 000	4 109 000	6 844 000
Operating Profit	7 746 000	7 647 000	7 975 000	5 459 000
Financial Income	995 000	972 000	968 000	567 000
Financial Costs	2 417 000	2 078 000	2 452 000	2 701 000
Financial Balance	−1 422 000	−1 106 000	−1 484 000	−2 134 000
Dividends	3 699 000	3 266 000	3 456 000	500 000
Net Income	4 934 000	5 102 000	5 063 000	2 594 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	58 546 000	60 077 000	60 371 000	61 005 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	11 000	29 000
Total Tangible Assets	58 546 000	60 077 000	60 382 000	61 034 000
Total Fiancial Fixed Assets	31 612 000	30 577 000	30 577 000	30 507 000
Total Fixed Assets	90 157 000	90 654 000	90 959 000	91 542 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 516 000	4 008 000	4 488 000	947 000
Total Current Assets	4 098 000	5 104 000	5 562 000	2 044 000
Total Assets	94 255 000	95 757 000	96 521 000	93 585 000
Total Equity	16 291 000	16 291 000	16 531 000	16 531 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	71 997 000	74 154 000	74 590 000	75 265 000
Creditors	304 000	290 000	550 000	607 000
Unpaid Taxes	7 000	0	0	0
Dividends	3 699 000	3 266 000	3 456 000	500 000
Other Current Debt	836 000	867 000	446 000	611 000
Total Current Debt	5 967 000	5 313 000	5 400 000	1 790 000
Total Equity and Debt	94 255 000	95 757 000	96 521 000	93 585 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,29 %	31,32 %	30,63 %	15,69 %
Debt-to-Equity Ratio	4,42	4,55	4,51	4,55
Operating Profit Margin	62,83 %	63,26 %	66 %	44,37 %
Current Ratio	0,69	0,96	1,03	1,14
Quick Ratio	0,69	0,96	1,03	1,14
Equity Ratio	0,17	0,17	0,17	0,18
Gross Profit Margin	97,14 %	98,48 %	101,47 %	90,34 %