O.M. EIENDOM AS

1860 TRØGSTAD

Finances

Share Ownership

Return on Equity

10,66 %

Current Ratio

11,11

Debt-to-Equity Ratio

6,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 238 000	1 179 000	1 170 000	1 151 000
Net Income	196 000	197 000	85 000	144 000
Total Assets	13 731 000	13 940 000	14 184 000	14 328 000
Total Equity	1 838 000	1 642 000	1 445 000	1 860 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 238 000	1 179 000	1 170 000	1 151 000
Expenditure	722 000	710 000	706 000	708 000
Operating Profit	517 000	469 000	464 000	444 000
Financial Income	282 000	184 000	115 000	217 000
Financial Costs	547 000	400 000	470 000	477 000
Financial Balance	−265 000	−216 000	−355 000	−260 000
Earnings Before Tax	251 000	252 000	109 000	184 000
Tax	55 000	56 000	24 000	41 000
Net Income	196 000	197 000	85 000	144 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 085 000	7 606 000	8 127 000	8 648 000
Total Current Assets	6 646 000	6 334 000	6 056 000	5 680 000
Total Assets	13 731 000	13 940 000	14 184 000	14 328 000
Total Retained Equity	393 000	197 000	0	0
Total Equity	1 838 000	1 642 000	1 445 000	1 860 000
Total Long-Term Debt	11 296 000	11 762 000	11 776 000	11 977 000
Total Current Debt	598 000	537 000	963 000	492 000
Total Equity and Debt	13 731 000	13 940 000	14 184 000	14 328 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 238 000	1 179 000	1 170 000	1 151 000
Revenue	1 238 000	1 179 000	1 170 000	1 151 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	521 000	521 000	521 000	521 000
Impairment	0	0	0	0
Expenditure	722 000	710 000	706 000	708 000
Operating Profit	517 000	469 000	464 000	444 000
Financial Income	282 000	184 000	115 000	217 000
Financial Costs	547 000	400 000	470 000	477 000
Financial Balance	−265 000	−216 000	−355 000	−260 000
Dividends	0	0	500 000	714 000
Net Income	196 000	197 000	85 000	144 000

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	7 085 000	7 606 000	8 127 000	8 648 000
Total Tangible Assets	7 085 000	7 606 000	8 127 000	8 648 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 085 000	7 606 000	8 127 000	8 648 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	238 000	225 000	548 000	295 000
Total Current Assets	6 646 000	6 334 000	6 056 000	5 680 000
Total Assets	13 731 000	13 940 000	14 184 000	14 328 000
Total Equity	1 838 000	1 642 000	1 445 000	1 860 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 296 000	11 762 000	11 776 000	11 977 000
Creditors	8 000	2 000	3 000	1 000
Unpaid Taxes	80 000	77 000	73 000	72 000
Dividends	0	0	500 000	714 000
Other Current Debt	429 000	388 000	364 000	395 000
Total Current Debt	598 000	537 000	963 000	492 000
Total Equity and Debt	13 731 000	13 940 000	14 184 000	14 328 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,66 %	12 %	5,88 %	7,74 %
Debt-to-Equity Ratio	6,15	7,16	8,15	6,44
Operating Profit Margin	41,76 %	39,78 %	39,66 %	38,58 %
Current Ratio	11,11	11,8	6,29	11,54
Quick Ratio	11,11	11,8	6,29	11,54
Equity Ratio	0,13	0,12	0,1	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %