OLA PERSTØLEN EIGEDOMSSELSKAP AS

3570 ÅL

Finances

Share Ownership

Return on Equity

8,12 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	603 000	586 000	573 000	547 000
Net Income	207 000	180 000	248 000	58 000
Total Assets	2 906 000	2 756 000	3 336 000	3 330 000
Total Equity	2 550 000	2 493 000	2 613 000	2 815 000

Income (NOK)	2022	2021	2020	2019
Revenue	603 000	586 000	573 000	547 000
Expenditure	302 000	314 000	210 000	417 000
Operating Profit	301 000	272 000	362 000	129 000
Financial Income	5 000	4 000	7 000	6 000
Financial Costs	0	0	0	0
Financial Balance	5 000	4 000	7 000	6 000
Earnings Before Tax	306 000	276 000	369 000	135 000
Tax	99 000	97 000	121 000	77 000
Net Income	207 000	180 000	248 000	58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 479 000	2 524 000	2 615 000	2 706 000
Total Current Assets	427 000	231 000	721 000	624 000
Total Assets	2 906 000	2 756 000	3 336 000	3 330 000
Total Retained Equity	1 842 000	1 785 000	1 905 000	2 107 000
Total Equity	2 550 000	2 493 000	2 613 000	2 815 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	356 000	263 000	723 000	515 000
Total Equity and Debt	2 906 000	2 756 000	3 336 000	3 330 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	268 000	254 000	235 000	247 000
Other Income	335 000	332 000	338 000	300 000
Revenue	603 000	586 000	573 000	547 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 000	0	0	0
Depreciation	96 000	91 000	91 000	91 000
Impairment	0	0	0	0
Expenditure	302 000	314 000	210 000	417 000
Operating Profit	301 000	272 000	362 000	129 000
Financial Income	5 000	4 000	7 000	6 000
Financial Costs	0	0	0	0
Financial Balance	5 000	4 000	7 000	6 000
Dividends	150 000	0	450 000	300 000
Net Income	207 000	180 000	248 000	58 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 431 000	2 522 000	2 613 000	2 704 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	46 000	0	0	0
Total Tangible Assets	2 477 000	2 522 000	2 613 000	2 704 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	2 479 000	2 524 000	2 615 000	2 706 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	427 000	231 000	721 000	547 000
Total Current Assets	427 000	231 000	721 000	624 000
Total Assets	2 906 000	2 756 000	3 336 000	3 330 000
Total Equity	2 550 000	2 493 000	2 613 000	2 815 000
Short-Term Group Debt	150 000	0	450 000	300 000
Total Long-Term Debt	0	0	0	0
Creditors	6 000	24 000	0	17 000
Unpaid Taxes	45 000	42 000	53 000	42 000
Dividends	150 000	0	450 000	300 000
Other Current Debt	56 000	100 000	99 000	79 000
Total Current Debt	356 000	263 000	723 000	515 000
Total Equity and Debt	2 906 000	2 756 000	3 336 000	3 330 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,12 %	7,22 %	9,49 %	2,06 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	49,92 %	46,42 %	63,18 %	23,58 %
Current Ratio	1,2	0,88	1	1,21
Quick Ratio	1,2	0,88	1	1,21
Equity Ratio	0,88	0,9	0,78	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %