OMEGA EIENDOM AS

0378 OSLO

Finances

Share Ownership

Return on Equity

8,61 %

Current Ratio

2,56

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 981 000	3 985 000	3 725 000	3 783 000
Net Income	540 000	529 000	546 000	720 000
Total Assets	7 296 000	7 439 000	7 350 000	7 338 000
Total Equity	6 273 000	5 733 000	5 205 000	5 331 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 981 000	3 985 000	3 725 000	3 783 000
Expenditure	3 227 000	3 297 000	3 005 000	2 926 000
Operating Profit	754 000	689 000	719 000	856 000
Financial Income	9 000	5 000	9 000	11 000
Financial Costs	7 000	13 000	8 000	12 000
Financial Balance	2 000	−8 000	1 000	−1 000
Earnings Before Tax	755 000	681 000	720 000	854 000
Tax	215 000	152 000	174 000	134 000
Net Income	540 000	529 000	546 000	720 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 414 000	5 654 000	5 021 000	5 169 000
Total Current Assets	1 882 000	1 785 000	2 329 000	2 169 000
Total Assets	7 296 000	7 439 000	7 350 000	7 338 000
Total Retained Equity	3 653 000	3 113 000	2 584 000	2 710 000
Total Equity	6 273 000	5 733 000	5 205 000	5 331 000
Total Long-Term Debt	287 000	287 000	287 000	287 000
Total Current Debt	736 000	1 419 000	1 858 000	1 720 000
Total Equity and Debt	7 296 000	7 439 000	7 350 000	7 338 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 981 000	3 985 000	3 725 000	3 783 000
Revenue	3 981 000	3 985 000	3 725 000	3 783 000
Cost of Goods Sold	748 000	1 135 000	906 000	1 076 000
Salary Costs	666 000	1 138 000	1 122 000	1 185 000
Depreciation	240 000	230 000	147 000	147 000
Impairment	0	0	0	0
Expenditure	3 227 000	3 297 000	3 005 000	2 926 000
Operating Profit	754 000	689 000	719 000	856 000
Financial Income	9 000	5 000	9 000	11 000
Financial Costs	7 000	13 000	8 000	12 000
Financial Balance	2 000	−8 000	1 000	−1 000
Dividends	0	0	672 000	480 000
Net Income	540 000	529 000	546 000	720 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 610 000	4 610 000	4 610 000	4 610 000
Machinery and Plant Facilities	804 000	1 044 000	0	0
Fixtures	0	0	411 000	558 000
Total Tangible Assets	5 414 000	5 654 000	5 021 000	5 169 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 414 000	5 654 000	5 021 000	5 169 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 499 000	1 306 000	1 325 000	1 865 000
Total Current Assets	1 882 000	1 785 000	2 329 000	2 169 000
Total Assets	7 296 000	7 439 000	7 350 000	7 338 000
Total Equity	6 273 000	5 733 000	5 205 000	5 331 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	287 000	287 000	287 000	287 000
Creditors	39 000	68 000	43 000	41 000
Unpaid Taxes	90 000	90 000	85 000	85 000
Dividends	0	0	672 000	480 000
Other Current Debt	392 000	1 108 000	883 000	980 000
Total Current Debt	736 000	1 419 000	1 858 000	1 720 000
Total Equity and Debt	7 296 000	7 439 000	7 350 000	7 338 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,61 %	9,23 %	10,49 %	13,51 %
Debt-to-Equity Ratio	0,05	0,05	0,06	0,05
Operating Profit Margin	18,94 %	17,29 %	19,3 %	22,63 %
Current Ratio	2,56	1,26	1,25	1,26
Quick Ratio	2,56	1,26	1,25	1,26
Equity Ratio	0,86	0,77	0,71	0,73
Gross Profit Margin	81,21 %	71,52 %	75,68 %	71,56 %