OP EIENDOMMER AS

5072 BERGEN

Finances

Return on Equity

11,42 %

Current Ratio

17,38

Debt-to-Equity Ratio

25,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	500 000	500 000	604 000	500 000
Net Income	366 000	4 944 000	913 000	−538 000
Total Assets	86 007 000	71 005 000	81 263 000	79 568 000
Total Equity	3 204 000	5 138 000	4 044 000	4 132 000

Income (NOK)	2022	2021	2020	2019
Revenue	500 000	500 000	604 000	500 000
Expenditure	1 262 000	1 378 000	1 456 000	1 363 000
Operating Profit	−763 000	−877 000	−852 000	−863 000
Financial Income	4 041 000	7 289 000	3 655 000	2 834 000
Financial Costs	2 912 000	1 464 000	1 889 000	2 509 000
Financial Balance	1 129 000	5 825 000	1 766 000	325 000
Earnings Before Tax	367 000	4 947 000	913 000	−538 000
Tax	1 000	3 000	1 000	0
Net Income	366 000	4 944 000	913 000	−538 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	82 531 000	68 453 000	67 835 000	69 039 000
Total Current Assets	3 476 000	2 551 000	13 427 000	10 529 000
Total Assets	86 007 000	71 005 000	81 263 000	79 568 000
Total Retained Equity	3 104 000	5 038 000	3 944 000	4 032 000
Total Equity	3 204 000	5 138 000	4 044 000	4 132 000
Total Long-Term Debt	82 603 000	65 609 000	76 836 000	74 946 000
Total Current Debt	200 000	257 000	382 000	490 000
Total Equity and Debt	86 007 000	71 005 000	81 263 000	79 568 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	500 000	500 000	604 000	500 000
Other Income	0	0	0	0
Revenue	500 000	500 000	604 000	500 000
Cost of Goods Sold	0	6 000	165 000	0
Salary Costs	1 013 000	1 031 000	944 000	895 000
Depreciation	4 000	2 000	0	0
Impairment	0	0	0	0
Expenditure	1 262 000	1 378 000	1 456 000	1 363 000
Operating Profit	−763 000	−877 000	−852 000	−863 000
Financial Income	4 041 000	7 289 000	3 655 000	2 834 000
Financial Costs	2 912 000	1 464 000	1 889 000	2 509 000
Financial Balance	1 129 000	5 825 000	1 766 000	325 000
Dividends	2 300 000	3 850 000	1 000 000	3 075 000
Net Income	366 000	4 944 000	913 000	−538 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	34 000	16 000	17 000	0
Total Tangible Assets	34 000	16 000	17 000	0
Total Fiancial Fixed Assets	82 497 000	68 438 000	67 818 000	69 039 000
Total Fixed Assets	82 531 000	68 453 000	67 835 000	69 039 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	184 000	430 000	480 000	246 000
Total Current Assets	3 476 000	2 551 000	13 427 000	10 529 000
Total Assets	86 007 000	71 005 000	81 263 000	79 568 000
Total Equity	3 204 000	5 138 000	4 044 000	4 132 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	82 603 000	65 609 000	76 836 000	74 946 000
Creditors	3 000	4 000	97 000	111 000
Unpaid Taxes	94 000	115 000	117 000	102 000
Dividends	2 300 000	3 850 000	1 000 000	3 075 000
Other Current Debt	103 000	138 000	168 000	276 000
Total Current Debt	200 000	257 000	382 000	490 000
Total Equity and Debt	86 007 000	71 005 000	81 263 000	79 568 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,42 %	96,22 %	22,58 %	−13,02 %
Debt-to-Equity Ratio	25,78	12,77	19	18,14
Operating Profit Margin	−152,6 %	−175,4 %	−141,06 %	−172,6 %
Current Ratio	17,38	9,93	35,15	21,49
Quick Ratio	17,38	9,93	35,15	21,49
Equity Ratio	0,04	0,07	0,05	0,05
Gross Profit Margin	100 %	98,8 %	72,68 %	100 %