ØMF EIENDOM AS

2211 KONGSVINGER

Finances

Share Ownership

Return on Equity

−35,77 %

Current Ratio

1,39

Debt-to-Equity Ratio

8,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 262 000	3 084 000	3 035 000	3 251 000
Net Income	−1 965 000	833 000	722 000	846 000
Total Assets	52 504 000	28 137 000	24 852 000	26 184 000
Total Equity	5 493 000	5 812 000	4 979 000	4 258 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 262 000	3 084 000	3 035 000	3 251 000
Expenditure	4 876 000	1 750 000	1 769 000	1 497 000
Operating Profit	−1 614 000	1 335 000	1 266 000	1 755 000
Financial Income	4 000	4 000	4 000	1 000
Financial Costs	910 000	271 000	345 000	482 000
Financial Balance	−906 000	−267 000	−341 000	−481 000
Earnings Before Tax	−2 520 000	1 068 000	925 000	1 274 000
Tax	−554 000	235 000	204 000	428 000
Net Income	−1 965 000	833 000	722 000	846 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 291 000	27 204 000	24 838 000	26 023 000
Total Current Assets	4 214 000	932 000	14 000	160 000
Total Assets	52 504 000	28 137 000	24 852 000	26 184 000
Total Retained Equity	1 934 000	3 899 000	3 066 000	2 345 000
Total Equity	5 493 000	5 812 000	4 979 000	4 258 000
Total Long-Term Debt	43 975 000	21 216 000	19 532 000	20 813 000
Total Current Debt	3 036 000	1 108 000	341 000	1 113 000
Total Equity and Debt	52 504 000	28 137 000	24 852 000	26 184 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 262 000	3 084 000	3 035 000	3 251 000
Revenue	3 262 000	3 084 000	3 035 000	3 251 000
Cost of Goods Sold	0	0	7 000	0
Salary Costs	0	0	0	0
Depreciation	1 217 000	1 221 000	1 237 000	504 000
Impairment	0	0	0	0
Expenditure	4 876 000	1 750 000	1 769 000	1 497 000
Operating Profit	−1 614 000	1 335 000	1 266 000	1 755 000
Financial Income	4 000	4 000	4 000	1 000
Financial Costs	910 000	271 000	345 000	482 000
Financial Balance	−906 000	−267 000	−341 000	−481 000
Dividends	0	0	0	0
Net Income	−1 965 000	833 000	722 000	846 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	48 291 000	27 204 000	24 838 000	26 023 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	48 291 000	27 204 000	24 838 000	26 023 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	48 291 000	27 204 000	24 838 000	26 023 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	4 214 000	932 000	14 000	160 000
Total Assets	52 504 000	28 137 000	24 852 000	26 184 000
Total Equity	5 493 000	5 812 000	4 979 000	4 258 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	43 975 000	21 216 000	19 532 000	20 813 000
Creditors	3 036 000	0	0	0
Unpaid Taxes	0	0	61 000	0
Dividends	0	0	0	0
Other Current Debt	0	792 000	0	772 000
Total Current Debt	3 036 000	1 108 000	341 000	1 113 000
Total Equity and Debt	52 504 000	28 137 000	24 852 000	26 184 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−35,77 %	14,33 %	14,5 %	19,87 %
Debt-to-Equity Ratio	8,01	3,65	3,92	4,89
Operating Profit Margin	−49,48 %	43,29 %	41,71 %	53,98 %
Current Ratio	1,39	0,84	0,04	0,14
Quick Ratio	1,39	0,84	0,04	0,14
Equity Ratio	0,1	0,21	0,2	0,16
Gross Profit Margin	100 %	100 %	99,77 %	100 %