ODD FELLOW HUSET MOSJØEN AS

8656 MOSJØEN

Finances

Share Ownership

Return on Equity

1,26 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	220 000	228 000	217 000	219 000
Net Income	31 000	24 000	1 000	2 000
Total Assets	2 455 000	2 438 000	2 400 000	2 412 000
Total Equity	2 455 000	2 424 000	2 400 000	2 399 000

Income (NOK)	2022	2021	2020	2019
Revenue	220 000	228 000	217 000	219 000
Expenditure	189 000	201 000	216 000	216 000
Operating Profit	31 000	27 000	1 000	3 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	1 000
Financial Balance	0	−1 000	0	−1 000
Earnings Before Tax	31 000	26 000	1 000	2 000
Tax	0	2 000	0	0
Net Income	31 000	24 000	1 000	2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 358 000	2 361 000	2 365 000	2 325 000
Total Current Assets	97 000	77 000	34 000	87 000
Total Assets	2 455 000	2 438 000	2 400 000	2 412 000
Total Retained Equity	−50 000	−81 000	−105 000	−105 000
Total Equity	2 455 000	2 424 000	2 400 000	2 399 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	15 000	0	13 000
Total Equity and Debt	2 455 000	2 438 000	2 400 000	2 412 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 000	19 000	25 000	27 000
Other Income	207 000	209 000	193 000	192 000
Revenue	220 000	228 000	217 000	219 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	32 000	4 000	1 000	0
Impairment	0	0	0	0
Expenditure	189 000	201 000	216 000	216 000
Operating Profit	31 000	27 000	1 000	3 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	1 000
Financial Balance	0	−1 000	0	−1 000
Dividends	0	0	0	0
Net Income	31 000	24 000	1 000	2 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 326 000	2 325 000	2 325 000	2 325 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	32 000	36 000	41 000	0
Total Tangible Assets	2 358 000	2 361 000	2 365 000	2 325 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 358 000	2 361 000	2 365 000	2 325 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	77 000	75 000	34 000	87 000
Total Current Assets	97 000	77 000	34 000	87 000
Total Assets	2 455 000	2 438 000	2 400 000	2 412 000
Total Equity	2 455 000	2 424 000	2 400 000	2 399 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	13 000	0	13 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	15 000	0	13 000
Total Equity and Debt	2 455 000	2 438 000	2 400 000	2 412 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,26 %	0,99 %	0,04 %	0,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,09 %	11,84 %	0,46 %	1,37 %
Current Ratio	-	5,13	-	6,69
Quick Ratio	-	5,13	-	6,69
Equity Ratio	1	0,99	1	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %