AS ODD FELLOW HUSET

6300 ÅNDALSNES

Finances

Share Ownership

Return on Equity

−2,41 %

Current Ratio

2,55

Debt-to-Equity Ratio

2,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	249 000	250 000	228 000	243 000
Net Income	−6 000	−14 000	45 000	22 000
Total Assets	979 000	822 000	888 000	883 000
Total Equity	249 000	240 000	254 000	208 000

Income (NOK)	2022	2021	2020	2019
Revenue	249 000	250 000	228 000	243 000
Expenditure	219 000	245 000	143 000	190 000
Operating Profit	30 000	6 000	85 000	52 000
Financial Income	−2 000	0	0	0
Financial Costs	36 000	24 000	31 000	31 000
Financial Balance	−38 000	−24 000	−31 000	−31 000
Earnings Before Tax	−8 000	−18 000	54 000	22 000
Tax	−2 000	−4 000	8 000	0
Net Income	−6 000	−14 000	45 000	22 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	951 000	736 000	780 000	821 000
Total Current Assets	28 000	85 000	108 000	62 000
Total Assets	979 000	822 000	888 000	883 000
Total Retained Equity	18 000	10 000	24 000	−22 000
Total Equity	249 000	240 000	254 000	208 000
Total Long-Term Debt	719 000	569 000	626 000	666 000
Total Current Debt	11 000	13 000	8 000	9 000
Total Equity and Debt	979 000	822 000	888 000	883 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	249 000	250 000	228 000	243 000
Revenue	249 000	250 000	228 000	243 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	2 000	0	0
Depreciation	50 000	44 000	41 000	41 000
Impairment	0	0	0	0
Expenditure	219 000	245 000	143 000	190 000
Operating Profit	30 000	6 000	85 000	52 000
Financial Income	−2 000	0	0	0
Financial Costs	36 000	24 000	31 000	31 000
Financial Balance	−38 000	−24 000	−31 000	−31 000
Dividends	0	0	0	0
Net Income	−6 000	−14 000	45 000	22 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	951 000	733 000	769 000	804 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	3 000	11 000	17 000
Total Tangible Assets	951 000	736 000	780 000	821 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	951 000	736 000	780 000	821 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 000	67 000	101 000	47 000
Total Current Assets	28 000	85 000	108 000	62 000
Total Assets	979 000	822 000	888 000	883 000
Total Equity	249 000	240 000	254 000	208 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	719 000	569 000	626 000	666 000
Creditors	8 000	11 000	3 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 000	2 000	5 000	9 000
Total Current Debt	11 000	13 000	8 000	9 000
Total Equity and Debt	979 000	822 000	888 000	883 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,41 %	−5,83 %	17,72 %	10,58 %
Debt-to-Equity Ratio	2,89	2,37	2,46	3,2
Operating Profit Margin	12,05 %	2,4 %	37,28 %	21,4 %
Current Ratio	2,55	6,54	13,5	6,89
Quick Ratio	2,55	6,54	13,5	6,89
Equity Ratio	0,25	0,29	0,29	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %