OPPDAL BORETTSLAG II MUSEUMSHAGEN

7340 OPPDAL

Finances

Share Ownership

Return on Equity

5,1 %

Current Ratio

7,2

Debt-to-Equity Ratio

1,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 551 000	1 551 000	1 567 000	1 483 000
Net Income	413 000	181 000	367 000	408 000
Total Assets	23 800 000	23 889 000	24 122 000	24 167 000
Total Equity	8 094 000	7 681 000	7 499 000	7 133 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 551 000	1 551 000	1 567 000	1 483 000
Expenditure	1 037 000	1 254 000	1 078 000	905 000
Operating Profit	514 000	298 000	489 000	578 000
Financial Income	5 000	3 000	8 000	12 000
Financial Costs	107 000	119 000	130 000	181 000
Financial Balance	−102 000	−116 000	−122 000	−169 000
Earnings Before Tax	413 000	181 000	367 000	408 000
Tax	0	0	0	0
Net Income	413 000	181 000	367 000	408 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 821 000	22 869 000	22 869 000	22 913 000
Total Current Assets	979 000	1 020 000	1 253 000	1 254 000
Total Assets	23 800 000	23 889 000	24 122 000	24 167 000
Total Retained Equity	8 091 000	7 678 000	7 496 000	7 129 000
Total Equity	8 094 000	7 681 000	7 499 000	7 133 000
Total Long-Term Debt	15 570 000	16 040 000	16 499 000	16 945 000
Total Current Debt	136 000	168 000	124 000	89 000
Total Equity and Debt	23 800 000	23 889 000	24 122 000	24 167 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	26 000	0
Other Income	1 551 000	1 551 000	1 541 000	1 483 000
Revenue	1 551 000	1 551 000	1 567 000	1 483 000
Cost of Goods Sold	0	19 000	0	0
Salary Costs	107 000	93 000	73 000	58 000
Depreciation	48 000	42 000	43 000	43 000
Impairment	0	0	0	0
Expenditure	1 037 000	1 254 000	1 078 000	905 000
Operating Profit	514 000	298 000	489 000	578 000
Financial Income	5 000	3 000	8 000	12 000
Financial Costs	107 000	119 000	130 000	181 000
Financial Balance	−102 000	−116 000	−122 000	−169 000
Dividends	0	0	0	0
Net Income	413 000	181 000	367 000	408 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 788 000	22 828 000	22 868 000	22 908 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 000	41 000	2 000	5 000
Total Tangible Assets	22 821 000	22 869 000	22 869 000	22 913 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 821 000	22 869 000	22 869 000	22 913 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	966 000	1 020 000	1 187 000	1 194 000
Total Current Assets	979 000	1 020 000	1 253 000	1 254 000
Total Assets	23 800 000	23 889 000	24 122 000	24 167 000
Total Equity	8 094 000	7 681 000	7 499 000	7 133 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 570 000	16 040 000	16 499 000	16 945 000
Creditors	48 000	76 000	66 000	33 000
Unpaid Taxes	5 000	4 000	1 000	2 000
Dividends	0	0	0	0
Other Current Debt	83 000	88 000	56 000	55 000
Total Current Debt	136 000	168 000	124 000	89 000
Total Equity and Debt	23 800 000	23 889 000	24 122 000	24 167 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,1 %	2,36 %	4,89 %	5,72 %
Debt-to-Equity Ratio	1,92	2,09	2,2	2,38
Operating Profit Margin	33,14 %	19,21 %	31,21 %	38,98 %
Current Ratio	7,2	6,07	10,1	14,09
Quick Ratio	7,2	6,07	10,1	14,09
Equity Ratio	0,34	0,32	0,31	0,3
Gross Profit Margin	100 %	98,77 %	100 %	100 %