OPTA EIENDOM AS

1706 SARPSBORG

Finances

Share Ownership

Return on Equity

155,03 %

Current Ratio

4,6

Debt-to-Equity Ratio

−103,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 720 000	898 000	496 000	344 000
Net Income	−293 000	−392 000	−187 000	−99 000
Total Assets	19 464 000	11 935 000	6 310 000	6 628 000
Total Equity	−189 000	105 000	246 000	433 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 720 000	898 000	496 000	344 000
Expenditure	1 274 000	881 000	379 000	278 000
Operating Profit	446 000	17 000	116 000	66 000
Financial Income	0	0	0	0
Financial Costs	739 000	409 000	303 000	165 000
Financial Balance	−739 000	−409 000	−303 000	−165 000
Earnings Before Tax	−293 000	−392 000	−187 000	−99 000
Tax	0	0	0	0
Net Income	−293 000	−392 000	−187 000	−99 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 151 000	11 901 000	6 300 000	6 563 000
Total Current Assets	313 000	34 000	11 000	65 000
Total Assets	19 464 000	11 935 000	6 310 000	6 628 000
Total Retained Equity	−1 039 000	−745 000	−354 000	−167 000
Total Equity	−189 000	105 000	246 000	433 000
Total Long-Term Debt	19 585 000	11 674 000	6 064 000	6 194 000
Total Current Debt	68 000	157 000	0	0
Total Equity and Debt	19 464 000	11 935 000	6 310 000	6 628 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 720 000	898 000	496 000	344 000
Revenue	1 720 000	898 000	496 000	344 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	387 000	421 000	263 000	150 000
Impairment	0	0	0	0
Expenditure	1 274 000	881 000	379 000	278 000
Operating Profit	446 000	17 000	116 000	66 000
Financial Income	0	0	0	0
Financial Costs	739 000	409 000	303 000	165 000
Financial Balance	−739 000	−409 000	−303 000	−165 000
Dividends	0	0	0	0
Net Income	−293 000	−392 000	−187 000	−99 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 151 000	11 901 000	6 146 000	6 409 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 151 000	11 901 000	6 146 000	6 409 000
Total Fiancial Fixed Assets	0	0	154 000	154 000
Total Fixed Assets	19 151 000	11 901 000	6 300 000	6 563 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	54 000	34 000	11 000	65 000
Total Current Assets	313 000	34 000	11 000	65 000
Total Assets	19 464 000	11 935 000	6 310 000	6 628 000
Total Equity	−189 000	105 000	246 000	433 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 585 000	11 674 000	6 064 000	6 194 000
Creditors	1 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	67 000	157 000	0	0
Total Current Debt	68 000	157 000	0	0
Total Equity and Debt	19 464 000	11 935 000	6 310 000	6 628 000

Financial indicators	2022	2021	2020	2019
Return on Equity	155,03 %	−373,33 %	−76,02 %	−22,86 %
Debt-to-Equity Ratio	−103,62	111,18	24,65	14,3
Operating Profit Margin	25,93 %	1,89 %	23,39 %	19,19 %
Current Ratio	4,6	0,22	-	-
Quick Ratio	4,6	0,22	-	-
Equity Ratio	−0,01	0,01	0,04	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %