OLSVIKMARKEN BORETTSLAG

5059 BERGEN

Finances

Share Ownership

Return on Equity

10,28 %

Current Ratio

16,84

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 463 000	7 235 000	7 271 000	6 904 000
Net Income	2 761 000	1 544 000	1 687 000	1 756 000
Total Assets	42 187 000	40 973 000	41 307 000	41 420 000
Total Equity	26 868 000	24 107 000	22 563 000	20 876 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 463 000	7 235 000	7 271 000	6 904 000
Expenditure	4 681 000	5 641 000	5 490 000	5 004 000
Operating Profit	2 782 000	1 594 000	1 781 000	1 900 000
Financial Income	5 000	0	3 000	8 000
Financial Costs	26 000	50 000	98 000	152 000
Financial Balance	−21 000	−50 000	−95 000	−144 000
Earnings Before Tax	2 761 000	1 544 000	1 687 000	1 756 000
Tax	0	0	0	0
Net Income	2 761 000	1 544 000	1 687 000	1 756 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 005 000	38 933 000	38 989 000	39 669 000
Total Current Assets	3 182 000	2 039 000	2 318 000	1 751 000
Total Assets	42 187 000	40 973 000	41 307 000	41 420 000
Total Retained Equity	26 856 000	24 095 000	22 551 000	20 864 000
Total Equity	26 868 000	24 107 000	22 563 000	20 876 000
Total Long-Term Debt	15 130 000	16 685 000	18 336 000	19 951 000
Total Current Debt	189 000	180 000	408 000	593 000
Total Equity and Debt	42 187 000	40 973 000	41 307 000	41 420 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 463 000	7 235 000	7 271 000	6 904 000
Revenue	7 463 000	7 235 000	7 271 000	6 904 000
Cost of Goods Sold	0	0	0	0
Salary Costs	198 000	155 000	187 000	197 000
Depreciation	56 000	56 000	56 000	56 000
Impairment	0	0	0	0
Expenditure	4 681 000	5 641 000	5 490 000	5 004 000
Operating Profit	2 782 000	1 594 000	1 781 000	1 900 000
Financial Income	5 000	0	3 000	8 000
Financial Costs	26 000	50 000	98 000	152 000
Financial Balance	−21 000	−50 000	−95 000	−144 000
Dividends	0	0	0	0
Net Income	2 761 000	1 544 000	1 687 000	1 756 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	38 875 000	38 875 000	38 875 000	38 875 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	56 000	111 000	167 000
Total Tangible Assets	38 875 000	38 931 000	38 986 000	39 042 000
Total Fiancial Fixed Assets	130 000	3 000	3 000	627 000
Total Fixed Assets	39 005 000	38 933 000	38 989 000	39 669 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 155 000	1 954 000	1 975 000	1 194 000
Total Current Assets	3 182 000	2 039 000	2 318 000	1 751 000
Total Assets	42 187 000	40 973 000	41 307 000	41 420 000
Total Equity	26 868 000	24 107 000	22 563 000	20 876 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 130 000	16 685 000	18 336 000	19 951 000
Creditors	166 000	103 000	384 000	589 000
Unpaid Taxes	21 000	1 000	1 000	3 000
Dividends	0	0	0	0
Other Current Debt	1 000	76 000	23 000	0
Total Current Debt	189 000	180 000	408 000	593 000
Total Equity and Debt	42 187 000	40 973 000	41 307 000	41 420 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,28 %	6,4 %	7,48 %	8,41 %
Debt-to-Equity Ratio	0,56	0,69	0,81	0,96
Operating Profit Margin	37,28 %	22,03 %	24,49 %	27,52 %
Current Ratio	16,84	11,33	5,68	2,95
Quick Ratio	16,84	11,33	5,68	2,95
Equity Ratio	0,64	0,59	0,55	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %