OLAV ROLFSEN BOLIGUTLEIE AS

4041 HAFRSFJORD

Finances

Return on Equity

9,08 %

Current Ratio

2,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 194 000	2 183 000	2 107 000	2 062 000
Net Income	475 000	−62 000	295 000	443 000
Total Assets	5 649 000	5 237 000	5 610 000	5 325 000
Total Equity	5 231 000	5 005 000	5 317 000	5 023 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 194 000	2 183 000	2 107 000	2 062 000
Expenditure	1 620 000	2 245 000	1 747 000	1 512 000
Operating Profit	574 000	−62 000	361 000	549 000
Financial Income	17 000	0	17 000	19 000
Financial Costs	0	0	0	0
Financial Balance	17 000	0	17 000	19 000
Earnings Before Tax	592 000	−62 000	378 000	568 000
Tax	117 000	0	83 000	125 000
Net Income	475 000	−62 000	295 000	443 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 709 000	4 717 000	4 727 000	4 741 000
Total Current Assets	941 000	520 000	883 000	584 000
Total Assets	5 649 000	5 237 000	5 610 000	5 325 000
Total Retained Equity	1 967 000	1 492 000	1 554 000	1 259 000
Total Equity	5 231 000	5 005 000	5 317 000	5 023 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	419 000	231 000	293 000	302 000
Total Equity and Debt	5 649 000	5 237 000	5 610 000	5 325 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 194 000	2 183 000	2 107 000	2 062 000
Revenue	2 194 000	2 183 000	2 107 000	2 062 000
Cost of Goods Sold	0	0	0	0
Salary Costs	856 000	802 000	769 000	740 000
Depreciation	8 000	10 000	14 000	18 000
Impairment	0	0	0	0
Expenditure	1 620 000	2 245 000	1 747 000	1 512 000
Operating Profit	574 000	−62 000	361 000	549 000
Financial Income	17 000	0	17 000	19 000
Financial Costs	0	0	0	0
Financial Balance	17 000	0	17 000	19 000
Dividends	0	0	0	0
Net Income	475 000	−62 000	295 000	443 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 684 000	4 684 000	4 684 000	4 684 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	25 000	33 000	43 000	57 000
Total Tangible Assets	4 709 000	4 717 000	4 727 000	4 741 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 709 000	4 717 000	4 727 000	4 741 000
Stock	0	0	0	0
Total Investments	90 000	0	0	0
Cash, Bank	843 000	506 000	778 000	576 000
Total Current Assets	941 000	520 000	883 000	584 000
Total Assets	5 649 000	5 237 000	5 610 000	5 325 000
Total Equity	5 231 000	5 005 000	5 317 000	5 023 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	26 000	1 000	15 000
Unpaid Taxes	52 000	46 000	47 000	43 000
Dividends	0	0	0	0
Other Current Debt	248 000	159 000	162 000	119 000
Total Current Debt	419 000	231 000	293 000	302 000
Total Equity and Debt	5 649 000	5 237 000	5 610 000	5 325 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,08 %	−1,24 %	5,55 %	8,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	26,16 %	−2,84 %	17,13 %	26,62 %
Current Ratio	2,25	2,25	3,01	1,93
Quick Ratio	2,25	2,25	3,01	1,93
Equity Ratio	0,93	0,96	0,95	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %