OSEBAKKEN EIENDOM AS

4760 BIRKELAND

Finances

Share Ownership

Return on Equity

1,73 %

Current Ratio

1,49

Debt-to-Equity Ratio

2,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	307 000	288 000	282 000	271 000
Net Income	17 000	60 000	64 000	22 000
Total Assets	3 465 000	3 493 000	3 783 000	3 833 000
Total Equity	984 000	967 000	907 000	843 000

Income (NOK)	2022	2021	2020	2019
Revenue	307 000	288 000	282 000	271 000
Expenditure	170 000	111 000	89 000	128 000
Operating Profit	138 000	178 000	193 000	143 000
Financial Income	0	0	0	0
Financial Costs	116 000	100 000	111 000	114 000
Financial Balance	−116 000	−100 000	−111 000	−114 000
Earnings Before Tax	22 000	77 000	82 000	29 000
Tax	5 000	17 000	18 000	6 000
Net Income	17 000	60 000	64 000	22 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 413 000	3 413 000	3 728 000	3 688 000
Total Current Assets	52 000	80 000	55 000	145 000
Total Assets	3 465 000	3 493 000	3 783 000	3 833 000
Total Retained Equity	194 000	177 000	117 000	53 000
Total Equity	984 000	967 000	907 000	843 000
Total Long-Term Debt	2 446 000	2 446 000	2 808 000	2 926 000
Total Current Debt	35 000	79 000	68 000	64 000
Total Equity and Debt	3 465 000	3 493 000	3 783 000	3 833 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	307 000	288 000	282 000	271 000
Revenue	307 000	288 000	282 000	271 000
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	170 000	111 000	89 000	128 000
Operating Profit	138 000	178 000	193 000	143 000
Financial Income	0	0	0	0
Financial Costs	116 000	100 000	111 000	114 000
Financial Balance	−116 000	−100 000	−111 000	−114 000
Dividends	0	0	0	0
Net Income	17 000	60 000	64 000	22 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 413 000	3 413 000	3 413 000	3 413 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 413 000	3 413 000	3 413 000	3 413 000
Total Fiancial Fixed Assets	0	0	315 000	275 000
Total Fixed Assets	3 413 000	3 413 000	3 728 000	3 688 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	31 000	59 000	54 000	142 000
Total Current Assets	52 000	80 000	55 000	145 000
Total Assets	3 465 000	3 493 000	3 783 000	3 833 000
Total Equity	984 000	967 000	907 000	843 000
Short-Term Group Debt	0	0	1 000	0
Total Long-Term Debt	2 446 000	2 446 000	2 808 000	2 926 000
Creditors	1 000	4 000	0	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	29 000	58 000	48 000	53 000
Total Current Debt	35 000	79 000	68 000	64 000
Total Equity and Debt	3 465 000	3 493 000	3 783 000	3 833 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,73 %	6,2 %	7,06 %	2,61 %
Debt-to-Equity Ratio	2,49	2,53	3,1	3,47
Operating Profit Margin	44,95 %	61,81 %	68,44 %	52,77 %
Current Ratio	1,49	1,01	0,81	2,27
Quick Ratio	1,49	1,01	0,81	2,27
Equity Ratio	0,28	0,28	0,24	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %