ØSTLANDSKE BILAUKSJON AS

1640 RÅDE

Finances

Share Ownership

Return on Equity

12,75 %

Current Ratio

7,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 102 000	898 000	804 000	902 000
Net Income	573 000	339 000	423 000	376 000
Total Assets	5 041 000	4 540 000	4 443 000	4 061 000
Total Equity	4 493 000	4 120 000	3 981 000	3 558 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 102 000	898 000	804 000	902 000
Expenditure	401 000	477 000	282 000	454 000
Operating Profit	701 000	420 000	522 000	448 000
Financial Income	32 000	12 000	19 000	31 000
Financial Costs	0	0	0	0
Financial Balance	32 000	12 000	19 000	31 000
Earnings Before Tax	733 000	432 000	541 000	480 000
Tax	160 000	94 000	117 000	104 000
Net Income	573 000	339 000	423 000	376 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	944 000	949 000	974 000	991 000
Total Current Assets	4 097 000	3 591 000	3 469 000	3 071 000
Total Assets	5 041 000	4 540 000	4 443 000	4 061 000
Total Retained Equity	4 341 000	3 968 000	3 829 000	3 406 000
Total Equity	4 493 000	4 120 000	3 981 000	3 558 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	548 000	421 000	462 000	504 000
Total Equity and Debt	5 041 000	4 540 000	4 443 000	4 061 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	62 000	0	0	0
Other Income	1 040 000	898 000	804 000	902 000
Revenue	1 102 000	898 000	804 000	902 000
Cost of Goods Sold	0	0	0	0
Salary Costs	102 000	0	0	0
Depreciation	0	0	6 000	11 000
Impairment	0	0	0	0
Expenditure	401 000	477 000	282 000	454 000
Operating Profit	701 000	420 000	522 000	448 000
Financial Income	32 000	12 000	19 000	31 000
Financial Costs	0	0	0	0
Financial Balance	32 000	12 000	19 000	31 000
Dividends	200 000	200 000	0	200 000
Net Income	573 000	339 000	423 000	376 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 000	13 000	38 000	49 000
Real Eastate	936 000	936 000	936 000	936 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	6 000
Total Tangible Assets	936 000	936 000	936 000	942 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	944 000	949 000	974 000	991 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 979 000	3 552 000	3 468 000	3 069 000
Total Current Assets	4 097 000	3 591 000	3 469 000	3 071 000
Total Assets	5 041 000	4 540 000	4 443 000	4 061 000
Total Equity	4 493 000	4 120 000	3 981 000	3 558 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	68 000	0	0	0
Unpaid Taxes	39 000	18 000	16 000	19 000
Dividends	200 000	200 000	0	200 000
Other Current Debt	86 000	134 000	340 000	190 000
Total Current Debt	548 000	421 000	462 000	504 000
Total Equity and Debt	5 041 000	4 540 000	4 443 000	4 061 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,75 %	8,23 %	10,63 %	10,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	63,61 %	46,77 %	64,93 %	49,67 %
Current Ratio	7,48	8,53	7,51	6,09
Quick Ratio	7,48	8,53	7,51	6,09
Equity Ratio	0,89	0,91	0,9	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %