EIENDOM OSLO VEST AS

0165 OSLO

Finances

Share Ownership

Return on Equity

23,25 %

Current Ratio

0,89

Debt-to-Equity Ratio

2,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 770 000	15 271 000	14 265 000	14 241 000
Net Income	5 622 000	6 754 000	7 288 000	5 650 000
Total Assets	103 575 000	109 227 000	107 589 000	106 487 000
Total Equity	24 180 000	21 176 000	14 422 000	12 634 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 770 000	15 271 000	14 265 000	14 241 000
Expenditure	5 206 000	5 095 000	4 961 000	7 044 000
Operating Profit	9 563 000	10 177 000	9 303 000	7 196 000
Financial Income	29 000	34 000	42 000	50 000
Financial Costs	2 384 000	1 552 000	1 000	2 000
Financial Balance	−2 355 000	−1 518 000	41 000	48 000
Earnings Before Tax	7 207 000	8 659 000	9 343 000	7 244 000
Tax	1 586 000	1 905 000	2 056 000	1 594 000
Net Income	5 622 000	6 754 000	7 288 000	5 650 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	93 546 000	45 850 000	46 853 000	48 636 000
Total Current Assets	10 029 000	63 377 000	60 736 000	57 851 000
Total Assets	103 575 000	109 227 000	107 589 000	106 487 000
Total Retained Equity	11 550 000	8 546 000	1 792 000	4 000
Total Equity	24 180 000	21 176 000	14 422 000	12 634 000
Total Long-Term Debt	68 072 000	68 075 000	8 339 000	8 676 000
Total Current Debt	11 323 000	19 976 000	84 828 000	85 176 000
Total Equity and Debt	103 575 000	109 227 000	107 589 000	106 487 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 770 000	14 843 000	14 240 000	14 241 000
Other Income	0	428 000	25 000	0
Revenue	14 770 000	15 271 000	14 265 000	14 241 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 245 000	449 000	418 000	275 000
Depreciation	608 000	1 944 000	1 898 000	1 894 000
Impairment	0	0	0	0
Expenditure	5 206 000	5 095 000	4 961 000	7 044 000
Operating Profit	9 563 000	10 177 000	9 303 000	7 196 000
Financial Income	29 000	34 000	42 000	50 000
Financial Costs	2 384 000	1 552 000	1 000	2 000
Financial Balance	−2 355 000	−1 518 000	41 000	48 000
Dividends	2 618 000	0	5 500 000	5 500 000
Net Income	5 622 000	6 754 000	7 288 000	5 650 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	44 296 000	44 406 000	45 860 000	47 313 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	945 000	1 443 000	994 000	1 323 000
Total Tangible Assets	45 241 000	45 850 000	46 853 000	48 636 000
Total Fiancial Fixed Assets	48 305 000	0	0	0
Total Fixed Assets	93 546 000	45 850 000	46 853 000	48 636 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 299 000	14 757 000	12 066 000	10 520 000
Total Current Assets	10 029 000	63 377 000	60 736 000	57 851 000
Total Assets	103 575 000	109 227 000	107 589 000	106 487 000
Total Equity	24 180 000	21 176 000	14 422 000	12 634 000
Short-Term Group Debt	3 435 000	15 650 000	75 000 000	75 618 000
Total Long-Term Debt	68 072 000	68 075 000	8 339 000	8 676 000
Creditors	315 000	257 000	462 000	253 000
Unpaid Taxes	919 000	241 000	282 000	174 000
Dividends	2 618 000	0	5 500 000	5 500 000
Other Current Debt	2 419 000	1 663 000	1 242 000	1 731 000
Total Current Debt	11 323 000	19 976 000	84 828 000	85 176 000
Total Equity and Debt	103 575 000	109 227 000	107 589 000	106 487 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,25 %	31,89 %	50,53 %	44,72 %
Debt-to-Equity Ratio	2,82	3,21	0,58	0,69
Operating Profit Margin	64,75 %	66,64 %	65,22 %	50,53 %
Current Ratio	0,89	3,17	0,72	0,68
Quick Ratio	0,89	3,17	0,72	0,68
Equity Ratio	0,23	0,19	0,13	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %