OPPSALSTUBBEN 3 AS

0278 OSLO

Finances

Share Ownership

Return on Equity

1,93 %

Current Ratio

1,32

Debt-to-Equity Ratio

4,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 323 000	2 001 000	2 078 000	2 132 000
Net Income	81 000	53 000	−118 000	100 000
Total Assets	24 817 000	25 676 000	26 579 000	27 936 000
Total Equity	4 193 000	4 112 000	4 058 000	4 177 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 323 000	2 001 000	2 078 000	2 132 000
Expenditure	1 578 000	1 376 000	1 502 000	1 237 000
Operating Profit	745 000	625 000	576 000	896 000
Financial Income	27 000	10 000	10 000	20 000
Financial Costs	668 000	567 000	737 000	788 000
Financial Balance	−641 000	−557 000	−727 000	−768 000
Earnings Before Tax	104 000	68 000	−151 000	128 000
Tax	23 000	15 000	−33 000	28 000
Net Income	81 000	53 000	−118 000	100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 176 000	24 987 000	25 884 000	26 790 000
Total Current Assets	641 000	688 000	694 000	1 146 000
Total Assets	24 817 000	25 676 000	26 579 000	27 936 000
Total Retained Equity	134 000	53 000	0	100 000
Total Equity	4 193 000	4 112 000	4 058 000	4 177 000
Total Long-Term Debt	20 140 000	21 140 000	22 219 000	23 300 000
Total Current Debt	484 000	424 000	301 000	459 000
Total Equity and Debt	24 817 000	25 676 000	26 579 000	27 936 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 323 000	2 001 000	2 078 000	2 132 000
Revenue	2 323 000	2 001 000	2 078 000	2 132 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	906 000	906 000	906 000	906 000
Impairment	0	0	0	0
Expenditure	1 578 000	1 376 000	1 502 000	1 237 000
Operating Profit	745 000	625 000	576 000	896 000
Financial Income	27 000	10 000	10 000	20 000
Financial Costs	668 000	567 000	737 000	788 000
Financial Balance	−641 000	−557 000	−727 000	−768 000
Dividends	0	0	0	0
Net Income	81 000	53 000	−118 000	100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	104 000	9 000	0	0
Real Eastate	24 073 000	24 979 000	25 884 000	26 790 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 073 000	24 979 000	25 884 000	26 790 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 176 000	24 987 000	25 884 000	26 790 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	641 000	688 000	694 000	1 146 000
Total Assets	24 817 000	25 676 000	26 579 000	27 936 000
Total Equity	4 193 000	4 112 000	4 058 000	4 177 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 140 000	21 140 000	22 219 000	23 300 000
Creditors	108 000	72 000	80 000	72 000
Unpaid Taxes	54 000	64 000	41 000	42 000
Dividends	0	0	0	0
Other Current Debt	205 000	185 000	132 000	244 000
Total Current Debt	484 000	424 000	301 000	459 000
Total Equity and Debt	24 817 000	25 676 000	26 579 000	27 936 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,93 %	1,29 %	−2,91 %	2,39 %
Debt-to-Equity Ratio	4,8	5,14	5,48	5,58
Operating Profit Margin	32,07 %	31,23 %	27,72 %	42,03 %
Current Ratio	1,32	1,62	2,31	2,5
Quick Ratio	1,32	1,62	2,31	2,5
Equity Ratio	0,17	0,16	0,15	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %