ØSTSIDEN EIENDOM AS

1639 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

7,62 %

Current Ratio

6,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 497 000	1 425 000	1 403 000	1 381 000
Net Income	719 000	763 000	721 000	670 000
Total Assets	10 684 000	11 112 000	12 357 000	13 406 000
Total Equity	9 436 000	10 837 000	11 074 000	11 373 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 497 000	1 425 000	1 403 000	1 381 000
Expenditure	628 000	467 000	529 000	602 000
Operating Profit	869 000	958 000	874 000	778 000
Financial Income	53 000	22 000	50 000	81 000
Financial Costs	0	2 000	0	0
Financial Balance	53 000	20 000	50 000	81 000
Earnings Before Tax	922 000	978 000	924 000	858 000
Tax	203 000	215 000	203 000	189 000
Net Income	719 000	763 000	721 000	670 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 624 000	2 650 000	2 622 000	2 634 000
Total Current Assets	8 060 000	8 463 000	9 735 000	10 772 000
Total Assets	10 684 000	11 112 000	12 357 000	13 406 000
Total Retained Equity	9 336 000	10 737 000	10 974 000	11 273 000
Total Equity	9 436 000	10 837 000	11 074 000	11 373 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 248 000	276 000	1 283 000	2 032 000
Total Equity and Debt	10 684 000	11 112 000	12 357 000	13 406 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 497 000	1 425 000	1 403 000	1 381 000
Revenue	1 497 000	1 425 000	1 403 000	1 381 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	25 000	17 000	9 000	7 000
Impairment	0	0	0	0
Expenditure	628 000	467 000	529 000	602 000
Operating Profit	869 000	958 000	874 000	778 000
Financial Income	53 000	22 000	50 000	81 000
Financial Costs	0	2 000	0	0
Financial Balance	53 000	20 000	50 000	81 000
Dividends	1 000 000	0	1 020 000	1 800 000
Net Income	719 000	763 000	721 000	670 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	81 000	83 000	86 000	90 000
Real Eastate	2 507 000	2 509 000	2 510 000	2 512 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	29 000	53 000	19 000	26 000
Total Tangible Assets	2 536 000	2 561 000	2 529 000	2 538 000
Total Fiancial Fixed Assets	6 000	6 000	6 000	6 000
Total Fixed Assets	2 624 000	2 650 000	2 622 000	2 634 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 635 000	8 176 000	9 239 000	10 133 000
Total Current Assets	8 060 000	8 463 000	9 735 000	10 772 000
Total Assets	10 684 000	11 112 000	12 357 000	13 406 000
Total Equity	9 436 000	10 837 000	11 074 000	11 373 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	3 000	12 000	1 000
Unpaid Taxes	37 000	54 000	43 000	39 000
Dividends	1 000 000	0	1 020 000	1 800 000
Other Current Debt	8 000	8 000	8 000	8 000
Total Current Debt	1 248 000	276 000	1 283 000	2 032 000
Total Equity and Debt	10 684 000	11 112 000	12 357 000	13 406 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,62 %	7,04 %	6,51 %	5,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	58,05 %	67,23 %	62,3 %	56,34 %
Current Ratio	6,46	30,66	7,59	5,3
Quick Ratio	6,46	30,66	7,59	5,3
Equity Ratio	0,88	0,98	0,9	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %