OSLAND EIGEDOM AS

5962 BJORDAL

Finances

Share Ownership

Return on Equity

10,86 %

Current Ratio

4,03

Debt-to-Equity Ratio

10,96

Key figures (NOK)	2022	2021	2020
Revenue	795 000	761 000	268 000
Net Income	154 000	196 000	69 000
Total Assets	17 590 000	13 484 000	12 935 000
Total Equity	1 418 000	1 265 000	1 069 000

Income (NOK)	2022	2021	2020
Revenue	795 000	761 000	268 000
Expenditure	262 000	226 000	114 000
Operating Profit	534 000	535 000	155 000
Financial Income	1 000	1 000	2 000
Financial Costs	332 000	278 000	51 000
Financial Balance	−331 000	−277 000	−49 000
Earnings Before Tax	202 000	258 000	106 000
Tax	49 000	62 000	37 000
Net Income	154 000	196 000	69 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	15 060 000	12 429 000	12 463 000
Total Current Assets	2 530 000	1 055 000	472 000
Total Assets	17 590 000	13 484 000	12 935 000
Total Retained Equity	418 000	265 000	69 000
Total Equity	1 418 000	1 265 000	1 069 000
Total Long-Term Debt	15 543 000	12 157 000	11 829 000
Total Current Debt	628 000	62 000	37 000
Total Equity and Debt	17 590 000	13 484 000	12 935 000

Cash flow (NOK)	2022	2021	2020
Sales Income	795 000	761 000	268 000
Other Income	0	0	0
Revenue	795 000	761 000	268 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	30 000	34 000	73 000
Impairment	0	0	0
Expenditure	262 000	226 000	114 000
Operating Profit	534 000	535 000	155 000
Financial Income	1 000	1 000	2 000
Financial Costs	332 000	278 000	51 000
Financial Balance	−331 000	−277 000	−49 000
Dividends	0	0	0
Net Income	154 000	196 000	69 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	15 016 000	12 368 000	12 385 000
Machinery and Plant Facilities	0	0	0
Fixtures	44 000	61 000	78 000
Total Tangible Assets	15 060 000	12 429 000	12 463 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	15 060 000	12 429 000	12 463 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	1 913 000	448 000	204 000
Total Current Assets	2 530 000	1 055 000	472 000
Total Assets	17 590 000	13 484 000	12 935 000
Total Equity	1 418 000	1 265 000	1 069 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	15 543 000	12 157 000	11 829 000
Creditors	535 000	0	0
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	44 000	0	0
Total Current Debt	628 000	62 000	37 000
Total Equity and Debt	17 590 000	13 484 000	12 935 000

Financial indicators	2022	2021	2020
Return on Equity	10,86 %	15,49 %	6,45 %
Debt-to-Equity Ratio	10,96	9,61	11,07
Operating Profit Margin	67,17 %	70,3 %	57,84 %
Current Ratio	4,03	17,02	12,76
Quick Ratio	4,03	17,02	12,76
Equity Ratio	0,08	0,09	0,08
Gross Profit Margin	100 %	100 %	100 %