OLAUSSENGÅRDEN SEKSJONER AS

0366 OSLO

Finances

Share Ownership

Return on Equity

−0,53 %

Current Ratio

3,73

Debt-to-Equity Ratio

2,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 332 000	5 637 000	5 391 000	4 822 000
Net Income	−107 000	232 000	459 000	−254 000
Total Assets	75 472 000	76 836 000	75 811 000	75 129 000
Total Equity	20 215 000	20 529 000	20 740 000	20 782 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 332 000	5 637 000	5 391 000	4 822 000
Expenditure	5 213 000	4 369 000	3 572 000	3 855 000
Operating Profit	1 119 000	1 269 000	1 819 000	968 000
Financial Income	675 000	666 000	635 000	462 000
Financial Costs	1 931 000	1 638 000	1 865 000	1 755 000
Financial Balance	−1 256 000	−972 000	−1 230 000	−1 293 000
Earnings Before Tax	−137 000	297 000	589 000	−326 000
Tax	−30 000	65 000	130 000	−72 000
Net Income	−107 000	232 000	459 000	−254 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	73 065 000	74 574 000	72 605 000	73 199 000
Total Current Assets	2 407 000	2 261 000	3 205 000	1 930 000
Total Assets	75 472 000	76 836 000	75 811 000	75 129 000
Total Retained Equity	−821 000	−507 000	−297 000	−254 000
Total Equity	20 215 000	20 529 000	20 740 000	20 782 000
Total Long-Term Debt	54 611 000	54 310 000	53 910 000	53 023 000
Total Current Debt	646 000	1 996 000	1 161 000	1 323 000
Total Equity and Debt	75 472 000	76 836 000	75 811 000	75 129 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 332 000	5 637 000	5 391 000	4 822 000
Revenue	6 332 000	5 637 000	5 391 000	4 822 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 916 000	1 689 000	1 664 000	1 414 000
Impairment	0	0	0	0
Expenditure	5 213 000	4 369 000	3 572 000	3 855 000
Operating Profit	1 119 000	1 269 000	1 819 000	968 000
Financial Income	675 000	666 000	635 000	462 000
Financial Costs	1 931 000	1 638 000	1 865 000	1 755 000
Financial Balance	−1 256 000	−972 000	−1 230 000	−1 293 000
Dividends	0	0	0	0
Net Income	−107 000	232 000	459 000	−254 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	55 721 000	56 024 000	54 836 000	56 180 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	55 721 000	56 024 000	54 836 000	56 180 000
Total Fiancial Fixed Assets	17 344 000	18 551 000	17 769 000	17 019 000
Total Fixed Assets	73 065 000	74 574 000	72 605 000	73 199 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 415 000	1 291 000	2 798 000	673 000
Total Current Assets	2 407 000	2 261 000	3 205 000	1 930 000
Total Assets	75 472 000	76 836 000	75 811 000	75 129 000
Total Equity	20 215 000	20 529 000	20 740 000	20 782 000
Short-Term Group Debt	266 000	567 000	644 000	0
Total Long-Term Debt	54 611 000	54 310 000	53 910 000	53 023 000
Creditors	223 000	1 031 000	79 000	959 000
Unpaid Taxes	157 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	399 000	439 000	365 000
Total Current Debt	646 000	1 996 000	1 161 000	1 323 000
Total Equity and Debt	75 472 000	76 836 000	75 811 000	75 129 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,53 %	1,13 %	2,21 %	−1,22 %
Debt-to-Equity Ratio	2,7	2,65	2,6	2,55
Operating Profit Margin	17,67 %	22,51 %	33,74 %	20,07 %
Current Ratio	3,73	1,13	2,76	1,46
Quick Ratio	3,73	1,13	2,76	1,46
Equity Ratio	0,27	0,27	0,27	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %