ØVD EIENDOM AS

3187 HORTEN

Finances

Share Ownership

Return on Equity

15,33 %

Current Ratio

6,14

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 231 000	1 172 000	1 197 000	1 165 000
Net Income	584 000	625 000	665 000	607 000
Total Assets	6 017 000	5 813 000	5 520 000	5 599 000
Total Equity	3 810 000	3 226 000	2 601 000	1 936 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 231 000	1 172 000	1 197 000	1 165 000
Expenditure	447 000	332 000	289 000	301 000
Operating Profit	784 000	839 000	908 000	864 000
Financial Income	3 000	0	0	0
Financial Costs	38 000	38 000	56 000	85 000
Financial Balance	−35 000	−38 000	−56 000	−85 000
Earnings Before Tax	749 000	802 000	852 000	779 000
Tax	165 000	176 000	187 000	172 000
Net Income	584 000	625 000	665 000	607 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 943 000	5 001 000	5 059 000	5 118 000
Total Current Assets	1 074 000	812 000	461 000	481 000
Total Assets	6 017 000	5 813 000	5 520 000	5 599 000
Total Retained Equity	3 703 000	3 119 000	2 494 000	1 829 000
Total Equity	3 810 000	3 226 000	2 601 000	1 936 000
Total Long-Term Debt	2 032 000	2 378 000	2 723 000	3 068 000
Total Current Debt	175 000	210 000	197 000	594 000
Total Equity and Debt	6 017 000	5 813 000	5 520 000	5 599 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 231 000	1 172 000	1 197 000	1 165 000
Revenue	1 231 000	1 172 000	1 197 000	1 165 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	58 000	58 000	58 000	58 000
Impairment	0	0	0	0
Expenditure	447 000	332 000	289 000	301 000
Operating Profit	784 000	839 000	908 000	864 000
Financial Income	3 000	0	0	0
Financial Costs	38 000	38 000	56 000	85 000
Financial Balance	−35 000	−38 000	−56 000	−85 000
Dividends	0	0	0	400 000
Net Income	584 000	625 000	665 000	607 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	9 000	9 000	9 000	10 000
Real Eastate	4 934 000	4 992 000	5 050 000	5 108 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 934 000	4 992 000	5 050 000	5 108 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 943 000	5 001 000	5 059 000	5 118 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 074 000	812 000	461 000	481 000
Total Current Assets	1 074 000	812 000	461 000	481 000
Total Assets	6 017 000	5 813 000	5 520 000	5 599 000
Total Equity	3 810 000	3 226 000	2 601 000	1 936 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 032 000	2 378 000	2 723 000	3 068 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	400 000
Other Current Debt	10 000	33 000	10 000	23 000
Total Current Debt	175 000	210 000	197 000	594 000
Total Equity and Debt	6 017 000	5 813 000	5 520 000	5 599 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,33 %	19,37 %	25,57 %	31,35 %
Debt-to-Equity Ratio	0,53	0,74	1,05	1,58
Operating Profit Margin	63,69 %	71,59 %	75,86 %	74,16 %
Current Ratio	6,14	3,87	2,34	0,81
Quick Ratio	6,14	3,87	2,34	0,81
Equity Ratio	0,63	0,55	0,47	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %