OLAUSSENGÅRDEN TOMT AS

0352 OSLO

Finances

Share Ownership

Return on Equity

34,71 %

Current Ratio

1,13

Debt-to-Equity Ratio

−6,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 085 000	1 037 000	1 020 000	1 003 000
Net Income	−1 694 000	−1 436 000	−438 000	−521 000
Total Assets	25 546 000	25 536 000	25 534 000	25 519 000
Total Equity	−4 880 000	−3 186 000	−1 750 000	−1 312 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 085 000	1 037 000	1 020 000	1 003 000
Expenditure	47 000	51 000	46 000	48 000
Operating Profit	1 038 000	986 000	974 000	956 000
Financial Income	5 000	1 000	0	3 000
Financial Costs	2 738 000	2 423 000	1 412 000	1 479 000
Financial Balance	−2 733 000	−2 422 000	−1 412 000	−1 476 000
Earnings Before Tax	−1 694 000	−1 436 000	−438 000	−521 000
Tax	0	0	0	0
Net Income	−1 694 000	−1 436 000	−438 000	−521 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 224 000	25 224 000	25 224 000	25 224 000
Total Current Assets	322 000	312 000	310 000	295 000
Total Assets	25 546 000	25 536 000	25 534 000	25 519 000
Total Retained Equity	−4 905 000	−3 211 000	−1 775 000	−1 337 000
Total Equity	−4 880 000	−3 186 000	−1 750 000	−1 312 000
Total Long-Term Debt	30 140 000	28 461 000	27 021 000	26 581 000
Total Current Debt	286 000	260 000	263 000	250 000
Total Equity and Debt	25 546 000	25 536 000	25 534 000	25 519 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 085 000	1 037 000	1 020 000	1 003 000
Revenue	1 085 000	1 037 000	1 020 000	1 003 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	47 000	51 000	46 000	48 000
Operating Profit	1 038 000	986 000	974 000	956 000
Financial Income	5 000	1 000	0	3 000
Financial Costs	2 738 000	2 423 000	1 412 000	1 479 000
Financial Balance	−2 733 000	−2 422 000	−1 412 000	−1 476 000
Dividends	0	0	0	0
Net Income	−1 694 000	−1 436 000	−438 000	−521 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 224 000	25 224 000	25 224 000	25 224 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	25 224 000	25 224 000	25 224 000	25 224 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 224 000	25 224 000	25 224 000	25 224 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	322 000	312 000	280 000	295 000
Total Current Assets	322 000	312 000	310 000	295 000
Total Assets	25 546 000	25 536 000	25 534 000	25 519 000
Total Equity	−4 880 000	−3 186 000	−1 750 000	−1 312 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 140 000	28 461 000	27 021 000	26 581 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	286 000	260 000	263 000	250 000
Total Current Debt	286 000	260 000	263 000	250 000
Total Equity and Debt	25 546 000	25 536 000	25 534 000	25 519 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,71 %	45,07 %	25,03 %	39,71 %
Debt-to-Equity Ratio	−6,18	−8,93	−15,44	−20,26
Operating Profit Margin	95,67 %	95,08 %	95,49 %	95,31 %
Current Ratio	1,13	1,2	1,18	1,18
Quick Ratio	1,13	1,2	1,18	1,18
Equity Ratio	−0,19	−0,12	−0,07	−0,05
Gross Profit Margin	100 %	100 %	100 %	100 %