OL EIENDOM AS

4325 SANDNES

Finances

Share Ownership

Return on Equity

17,47 %

Current Ratio

2,43

Debt-to-Equity Ratio

3,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 419 000	4 216 000	4 383 000	4 000 000
Net Income	1 469 000	1 527 000	1 490 000	970 000
Total Assets	42 091 000	45 084 000	45 347 000	45 008 000
Total Equity	8 407 000	6 938 000	8 410 000	6 920 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 419 000	4 216 000	4 383 000	4 000 000
Expenditure	1 428 000	1 419 000	1 418 000	1 444 000
Operating Profit	2 990 000	2 796 000	2 965 000	2 555 000
Financial Income	4 000	4 000	0	13 000
Financial Costs	1 111 000	843 000	1 055 000	1 326 000
Financial Balance	−1 107 000	−839 000	−1 055 000	−1 313 000
Earnings Before Tax	1 883 000	1 958 000	1 910 000	1 243 000
Tax	414 000	431 000	420 000	274 000
Net Income	1 469 000	1 527 000	1 490 000	970 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 178 000	41 494 000	42 810 000	44 031 000
Total Current Assets	1 913 000	3 590 000	2 537 000	978 000
Total Assets	42 091 000	45 084 000	45 347 000	45 008 000
Total Retained Equity	2 205 000	736 000	2 208 000	719 000
Total Equity	8 407 000	6 938 000	8 410 000	6 920 000
Total Long-Term Debt	32 898 000	34 387 000	36 353 000	37 676 000
Total Current Debt	786 000	3 759 000	584 000	412 000
Total Equity and Debt	42 091 000	45 084 000	45 347 000	45 008 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 419 000	4 216 000	4 383 000	4 000 000
Other Income	0	0	0	0
Revenue	4 419 000	4 216 000	4 383 000	4 000 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 316 000	1 316 000	1 316 000	1 316 000
Impairment	0	0	0	0
Expenditure	1 428 000	1 419 000	1 418 000	1 444 000
Operating Profit	2 990 000	2 796 000	2 965 000	2 555 000
Financial Income	4 000	4 000	0	13 000
Financial Costs	1 111 000	843 000	1 055 000	1 326 000
Financial Balance	−1 107 000	−839 000	−1 055 000	−1 313 000
Dividends	0	3 000 000	0	0
Net Income	1 469 000	1 527 000	1 490 000	970 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	40 178 000	41 494 000	42 810 000	44 031 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	40 178 000	41 494 000	42 810 000	44 031 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	40 178 000	41 494 000	42 810 000	44 031 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	407 000	3 584 000	2 531 000	972 000
Total Current Assets	1 913 000	3 590 000	2 537 000	978 000
Total Assets	42 091 000	45 084 000	45 347 000	45 008 000
Total Equity	8 407 000	6 938 000	8 410 000	6 920 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 898 000	34 387 000	36 353 000	37 676 000
Creditors	0	0	1 000	4 000
Unpaid Taxes	184 000	175 000	175 000	166 000
Dividends	0	3 000 000	0	0
Other Current Debt	172 000	159 000	142 000	242 000
Total Current Debt	786 000	3 759 000	584 000	412 000
Total Equity and Debt	42 091 000	45 084 000	45 347 000	45 008 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,47 %	22,01 %	17,72 %	14,02 %
Debt-to-Equity Ratio	3,91	4,96	4,32	5,44
Operating Profit Margin	67,66 %	66,32 %	67,65 %	63,88 %
Current Ratio	2,43	0,96	4,34	2,37
Quick Ratio	2,43	0,96	4,34	2,37
Equity Ratio	0,2	0,15	0,19	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %