OLA LOMPA EIENDOM AS

2022 GJERDRUM

Finances

Share Ownership

Return on Equity

12,27 %

Current Ratio

2,97

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 409 000	3 396 000	2 796 000	2 803 000
Net Income	1 879 000	1 986 000	1 450 000	1 446 000
Total Assets	22 134 000	21 387 000	20 186 000	19 726 000
Total Equity	15 317 000	13 438 000	11 452 000	10 002 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 409 000	3 396 000	2 796 000	2 803 000
Expenditure	964 000	785 000	816 000	799 000
Operating Profit	2 445 000	2 611 000	1 981 000	2 004 000
Financial Income	275 000	217 000	226 000	225 000
Financial Costs	311 000	282 000	341 000	373 000
Financial Balance	−36 000	−65 000	−115 000	−148 000
Earnings Before Tax	2 409 000	2 546 000	1 866 000	1 856 000
Tax	530 000	560 000	416 000	409 000
Net Income	1 879 000	1 986 000	1 450 000	1 446 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 460 000	20 345 000	19 821 000	19 431 000
Total Current Assets	1 675 000	1 041 000	365 000	295 000
Total Assets	22 134 000	21 387 000	20 186 000	19 726 000
Total Retained Equity	14 917 000	13 038 000	11 052 000	9 602 000
Total Equity	15 317 000	13 438 000	11 452 000	10 002 000
Total Long-Term Debt	6 252 000	7 272 000	8 290 000	9 312 000
Total Current Debt	564 000	677 000	444 000	412 000
Total Equity and Debt	22 134 000	21 387 000	20 186 000	19 726 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 409 000	3 396 000	2 796 000	2 803 000
Revenue	3 409 000	3 396 000	2 796 000	2 803 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	199 000	199 000	210 000	118 000
Impairment	0	0	0	0
Expenditure	964 000	785 000	816 000	799 000
Operating Profit	2 445 000	2 611 000	1 981 000	2 004 000
Financial Income	275 000	217 000	226 000	225 000
Financial Costs	311 000	282 000	341 000	373 000
Financial Balance	−36 000	−65 000	−115 000	−148 000
Dividends	0	0	0	0
Net Income	1 879 000	1 986 000	1 450 000	1 446 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 778 000	14 977 000	15 106 000	14 996 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 778 000	14 977 000	15 106 000	14 996 000
Total Fiancial Fixed Assets	5 682 000	5 368 000	4 715 000	4 435 000
Total Fixed Assets	20 460 000	20 345 000	19 821 000	19 431 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 261 000	17 000	58 000	129 000
Total Current Assets	1 675 000	1 041 000	365 000	295 000
Total Assets	22 134 000	21 387 000	20 186 000	19 726 000
Total Equity	15 317 000	13 438 000	11 452 000	10 002 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 252 000	7 272 000	8 290 000	9 312 000
Creditors	15 000	96 000	6 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	2 000	0	0
Total Current Debt	564 000	677 000	444 000	412 000
Total Equity and Debt	22 134 000	21 387 000	20 186 000	19 726 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,27 %	14,78 %	12,66 %	14,46 %
Debt-to-Equity Ratio	0,41	0,54	0,72	0,93
Operating Profit Margin	71,72 %	76,88 %	70,85 %	71,49 %
Current Ratio	2,97	1,54	0,82	0,72
Quick Ratio	2,97	1,54	0,82	0,72
Equity Ratio	0,69	0,63	0,57	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %