ODD FELLOW HUSET AS

4836 ARENDAL

Finances

Share Ownership

Return on Equity

−5,9 %

Current Ratio

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	414 000	401 000	421 000	495 000
Net Income	−82 000	63 000	92 000	67 000
Total Assets	1 869 000	1 614 000	1 804 000	1 772 000
Total Equity	1 389 000	1 471 000	1 408 000	1 316 000

Income (NOK)	2022	2021	2020	2019
Revenue	414 000	401 000	421 000	495 000
Expenditure	481 000	332 000	320 000	413 000
Operating Profit	−67 000	70 000	101 000	82 000
Financial Income	0	0	0	0
Financial Costs	15 000	7 000	9 000	15 000
Financial Balance	−15 000	−7 000	−9 000	−15 000
Earnings Before Tax	−82 000	63 000	92 000	67 000
Tax	0	0	0	0
Net Income	−82 000	63 000	92 000	67 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 868 000	1 583 000	1 632 000	1 684 000
Total Current Assets	0	32 000	172 000	88 000
Total Assets	1 869 000	1 614 000	1 804 000	1 772 000
Total Retained Equity	1 289 000	1 371 000	0	1 216 000
Total Equity	1 389 000	1 471 000	1 408 000	1 316 000
Total Long-Term Debt	460 000	133 000	376 000	417 000
Total Current Debt	20 000	11 000	20 000	38 000
Total Equity and Debt	1 869 000	1 614 000	1 804 000	1 772 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	413 000	1 000	0	0
Other Income	1 000	401 000	421 000	495 000
Revenue	414 000	401 000	421 000	495 000
Cost of Goods Sold	69 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	49 000	52 000	50 000
Impairment	0	0	0	0
Expenditure	481 000	332 000	320 000	413 000
Operating Profit	−67 000	70 000	101 000	82 000
Financial Income	0	0	0	0
Financial Costs	15 000	7 000	9 000	15 000
Financial Balance	−15 000	−7 000	−9 000	−15 000
Dividends	0	0	0	0
Net Income	−82 000	63 000	92 000	67 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 552 000	1 583 000	1 615 000	1 650 000
Machinery and Plant Facilities	0	0	17 000	0
Fixtures	288 000	0	0	34 000
Total Tangible Assets	1 840 000	1 583 000	1 632 000	1 684 000
Total Fiancial Fixed Assets	29 000	0	0	0
Total Fixed Assets	1 868 000	1 583 000	1 632 000	1 684 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	−2 000	32 000	172 000	88 000
Total Current Assets	0	32 000	172 000	88 000
Total Assets	1 869 000	1 614 000	1 804 000	1 772 000
Total Equity	1 389 000	1 471 000	1 408 000	1 316 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	460 000	133 000	376 000	417 000
Creditors	0	0	0	19 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	20 000	11 000	20 000	19 000
Total Current Debt	20 000	11 000	20 000	38 000
Total Equity and Debt	1 869 000	1 614 000	1 804 000	1 772 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,9 %	4,28 %	6,53 %	5,09 %
Debt-to-Equity Ratio	0,33	0,09	0,27	0,32
Operating Profit Margin	−16,18 %	17,46 %	23,99 %	16,57 %
Current Ratio	0	2,91	8,6	2,32
Quick Ratio	0	2,91	8,6	2,32
Equity Ratio	0,74	0,91	0,78	0,74
Gross Profit Margin	83,33 %	100 %	100 %	100 %