OFTEDAHLS AUTO AS

4009 STAVANGER

Finances

Share Ownership

Return on Equity

24,46 %

Current Ratio

0,45

Debt-to-Equity Ratio

0,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 977 000	1 859 000	1 815 000	1 800 000
Net Income	1 094 000	1 002 000	978 000	195 000
Total Assets	9 233 000	9 072 000	9 275 000	9 615 000
Total Equity	4 472 000	4 730 000	5 011 000	5 321 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 977 000	1 859 000	1 815 000	1 800 000
Expenditure	575 000	574 000	561 000	1 550 000
Operating Profit	1 403 000	1 285 000	1 253 000	250 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	1 403 000	1 285 000	1 253 000	250 000
Tax	309 000	283 000	276 000	55 000
Net Income	1 094 000	1 002 000	978 000	195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 404 000	8 619 000	8 835 000	9 050 000
Total Current Assets	830 000	453 000	440 000	565 000
Total Assets	9 233 000	9 072 000	9 275 000	9 615 000
Total Retained Equity	185 000	442 000	724 000	1 034 000
Total Equity	4 472 000	4 730 000	5 011 000	5 321 000
Total Long-Term Debt	2 926 000	4 227 000	4 164 000	4 221 000
Total Current Debt	1 835 000	116 000	101 000	72 000
Total Equity and Debt	9 233 000	9 072 000	9 275 000	9 615 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 977 000	1 859 000	1 815 000	1 800 000
Revenue	1 977 000	1 859 000	1 815 000	1 800 000
Cost of Goods Sold	0	0	0	0
Salary Costs	17 000	21 000	19 000	20 000
Depreciation	215 000	215 000	215 000	215 000
Impairment	0	0	0	0
Expenditure	575 000	574 000	561 000	1 550 000
Operating Profit	1 403 000	1 285 000	1 253 000	250 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	1 094 000	1 002 000	978 000	195 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 047 000	8 196 000	8 345 000	8 493 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	357 000	423 000	490 000	557 000
Total Tangible Assets	8 404 000	8 619 000	8 835 000	9 050 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 404 000	8 619 000	8 835 000	9 050 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	583 000	230 000	223 000	196 000
Total Current Assets	830 000	453 000	440 000	565 000
Total Assets	9 233 000	9 072 000	9 275 000	9 615 000
Total Equity	4 472 000	4 730 000	5 011 000	5 321 000
Short-Term Group Debt	1 733 000	0	0	0
Total Long-Term Debt	2 926 000	4 227 000	4 164 000	4 221 000
Creditors	22 000	34 000	30 000	19 000
Unpaid Taxes	80 000	82 000	71 000	53 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 835 000	116 000	101 000	72 000
Total Equity and Debt	9 233 000	9 072 000	9 275 000	9 615 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,46 %	21,18 %	19,52 %	3,66 %
Debt-to-Equity Ratio	0,65	0,89	0,83	0,79
Operating Profit Margin	70,97 %	69,12 %	69,04 %	13,89 %
Current Ratio	0,45	3,91	4,36	7,85
Quick Ratio	0,45	3,91	4,36	7,85
Equity Ratio	0,48	0,52	0,54	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %