OSLO EIENDOMS PARTNER AS

1367 SNARØYA

Finances

Return on Equity

−13,53 %

Current Ratio

1,9

Debt-to-Equity Ratio

6,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 041 000	3 830 000	3 609 000	3 475 000
Net Income	−845 000	5 184 000	1 327 000	−1 898 000
Total Assets	47 368 000	50 108 000	48 669 000	43 353 000
Total Equity	6 245 000	6 213 000	−2 666 000	−7 696 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 041 000	3 830 000	3 609 000	3 475 000
Expenditure	3 621 000	−2 076 000	4 065 000	3 181 000
Operating Profit	421 000	5 906 000	−455 000	294 000
Financial Income	109 000	0	0	0
Financial Costs	1 593 000	1 156 000	1 287 000	2 193 000
Financial Balance	−1 484 000	−1 156 000	−1 287 000	−2 193 000
Earnings Before Tax	−1 063 000	4 750 000	−1 742 000	−1 898 000
Tax	−218 000	−434 000	−3 070 000	0
Net Income	−845 000	5 184 000	1 327 000	−1 898 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	45 237 000	42 530 000	43 156 000	36 177 000
Total Current Assets	2 131 000	7 577 000	5 514 000	7 176 000
Total Assets	47 368 000	50 108 000	48 669 000	43 353 000
Total Retained Equity	0	−8 828 000	−14 013 000	−15 340 000
Total Equity	6 245 000	6 213 000	−2 666 000	−7 696 000
Total Long-Term Debt	40 000 000	41 709 000	40 000 000	40 000 000
Total Current Debt	1 123 000	2 186 000	11 335 000	11 050 000
Total Equity and Debt	47 368 000	50 108 000	48 669 000	43 353 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	300 000	250 000	33 000	0
Other Income	3 741 000	3 580 000	3 577 000	3 475 000
Revenue	4 041 000	3 830 000	3 609 000	3 475 000
Cost of Goods Sold	0	0	0	771 000
Salary Costs	1 851 000	2 139 000	2 129 000	2 101 000
Depreciation	0	18 000	22 000	19 000
Impairment	0	0	0	0
Expenditure	3 621 000	−2 076 000	4 065 000	3 181 000
Operating Profit	421 000	5 906 000	−455 000	294 000
Financial Income	109 000	0	0	0
Financial Costs	1 593 000	1 156 000	1 287 000	2 193 000
Financial Balance	−1 484 000	−1 156 000	−1 287 000	−2 193 000
Dividends	0	0	0	0
Net Income	−845 000	5 184 000	1 327 000	−1 898 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 388 000	1 417 000	2 025 000	0
Real Eastate	41 563 000	36 063 000	36 063 000	36 063 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	18 000	64 000
Total Tangible Assets	41 563 000	36 063 000	36 080 000	36 127 000
Total Fiancial Fixed Assets	2 286 000	5 051 000	5 051 000	51 000
Total Fixed Assets	45 237 000	42 530 000	43 156 000	36 177 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	976 000	2 565 000	731 000	642 000
Total Current Assets	2 131 000	7 577 000	5 514 000	7 176 000
Total Assets	47 368 000	50 108 000	48 669 000	43 353 000
Total Equity	6 245 000	6 213 000	−2 666 000	−7 696 000
Short-Term Group Debt	0	0	2 077 000	0
Total Long-Term Debt	40 000 000	41 709 000	40 000 000	40 000 000
Creditors	33 000	60 000	150 000	233 000
Unpaid Taxes	262 000	127 000	137 000	140 000
Dividends	0	0	0	0
Other Current Debt	827 000	1 999 000	8 971 000	10 677 000
Total Current Debt	1 123 000	2 186 000	11 335 000	11 050 000
Total Equity and Debt	47 368 000	50 108 000	48 669 000	43 353 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−13,53 %	83,44 %	−49,77 %	24,66 %
Debt-to-Equity Ratio	6,41	6,71	−15	−5,2
Operating Profit Margin	10,42 %	154,2 %	−12,61 %	8,46 %
Current Ratio	1,9	3,47	0,49	0,65
Quick Ratio	1,9	3,47	0,49	0,65
Equity Ratio	0,13	0,12	−0,05	−0,18
Gross Profit Margin	100 %	100 %	100 %	77,81 %