AS ØSTMARKA BOLIGLAG

7044 TRONDHEIM

Finances

Share Ownership

Return on Equity

36,59 %

Current Ratio

3,15

Debt-to-Equity Ratio

4,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 708 000	6 569 000	6 223 000	6 160 000
Net Income	723 000	516 000	17 000	−366 000
Total Assets	10 582 000	8 856 000	8 818 000	9 270 000
Total Equity	1 976 000	1 253 000	737 000	720 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 708 000	6 569 000	6 223 000	6 160 000
Expenditure	5 755 000	5 931 000	6 056 000	6 327 000
Operating Profit	953 000	638 000	167 000	−166 000
Financial Income	0	0	0	0
Financial Costs	230 000	122 000	150 000	200 000
Financial Balance	−230 000	−122 000	−150 000	−200 000
Earnings Before Tax	723 000	516 000	17 000	−366 000
Tax	0	0	0	0
Net Income	723 000	516 000	17 000	−366 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 414 000	8 414 000	8 414 000	8 414 000
Total Current Assets	2 167 000	442 000	404 000	855 000
Total Assets	10 582 000	8 856 000	8 818 000	9 270 000
Total Retained Equity	0	1 152 000	636 000	619 000
Total Equity	1 976 000	1 253 000	737 000	720 000
Total Long-Term Debt	7 916 000	6 271 000	6 551 000	7 039 000
Total Current Debt	689 000	1 333 000	1 530 000	1 511 000
Total Equity and Debt	10 582 000	8 856 000	8 818 000	9 270 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	6 373 000	6 223 000	6 160 000
Other Income	6 708 000	196 000	0	0
Revenue	6 708 000	6 569 000	6 223 000	6 160 000
Cost of Goods Sold	0	0	0	0
Salary Costs	846 000	815 000	775 000	806 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 755 000	5 931 000	6 056 000	6 327 000
Operating Profit	953 000	638 000	167 000	−166 000
Financial Income	0	0	0	0
Financial Costs	230 000	122 000	150 000	200 000
Financial Balance	−230 000	−122 000	−150 000	−200 000
Dividends	0	0	0	0
Net Income	723 000	516 000	17 000	−366 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 414 000	8 414 000	8 414 000	8 414 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 414 000	8 414 000	8 414 000	8 414 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 414 000	8 414 000	8 414 000	8 414 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 004 000	37 000	37 000	87 000
Total Current Assets	2 167 000	442 000	404 000	855 000
Total Assets	10 582 000	8 856 000	8 818 000	9 270 000
Total Equity	1 976 000	1 253 000	737 000	720 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 916 000	6 271 000	6 551 000	7 039 000
Creditors	453 000	898 000	1 165 000	1 180 000
Unpaid Taxes	151 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	86 000	435 000	365 000	331 000
Total Current Debt	689 000	1 333 000	1 530 000	1 511 000
Total Equity and Debt	10 582 000	8 856 000	8 818 000	9 270 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,59 %	41,18 %	2,31 %	−50,83 %
Debt-to-Equity Ratio	4,01	5	8,89	9,78
Operating Profit Margin	14,21 %	9,71 %	2,68 %	−2,69 %
Current Ratio	3,15	0,33	0,26	0,57
Quick Ratio	3,15	0,33	0,26	0,57
Equity Ratio	0,19	0,14	0,08	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %