ODAL EIENDOM AS

2123 BRUVOLL

Finances

Share Ownership

Return on Equity

11,31 %

Current Ratio

1,85

Debt-to-Equity Ratio

1,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	792 000	765 000	879 000	1 174 000
Net Income	142 000	234 000	321 000	268 000
Total Assets	3 615 000	3 520 000	3 475 000	4 282 000
Total Equity	1 255 000	1 613 000	1 379 000	2 058 000

Income (NOK)	2022	2021	2020	2019
Revenue	792 000	765 000	879 000	1 174 000
Expenditure	490 000	394 000	389 000	747 000
Operating Profit	303 000	371 000	489 000	427 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	72 000	61 000	70 000	78 000
Financial Balance	−71 000	−60 000	−69 000	−76 000
Earnings Before Tax	232 000	310 000	421 000	350 000
Tax	90 000	77 000	100 000	82 000
Net Income	142 000	234 000	321 000	268 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 129 000	2 389 000	2 527 000	2 701 000
Total Current Assets	1 485 000	1 131 000	948 000	1 580 000
Total Assets	3 615 000	3 520 000	3 475 000	4 282 000
Total Retained Equity	918 000	1 276 000	1 042 000	721 000
Total Equity	1 255 000	1 613 000	1 379 000	2 058 000
Total Long-Term Debt	1 555 000	1 695 000	1 834 000	1 973 000
Total Current Debt	804 000	213 000	262 000	251 000
Total Equity and Debt	3 615 000	3 520 000	3 475 000	4 282 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	792 000	765 000	755 000	0
Other Income	0	0	123 000	1 174 000
Revenue	792 000	765 000	879 000	1 174 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	175 000	180 000	174 000	174 000
Impairment	0	0	0	0
Expenditure	490 000	394 000	389 000	747 000
Operating Profit	303 000	371 000	489 000	427 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	72 000	61 000	70 000	78 000
Financial Balance	−71 000	−60 000	−69 000	−76 000
Dividends	500 000	0	1 000 000	0
Net Income	142 000	234 000	321 000	268 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 106 000	2 346 000	2 511 000	2 675 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	43 000	16 000	26 000
Total Tangible Assets	2 129 000	2 389 000	2 527 000	2 701 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 129 000	2 389 000	2 527 000	2 701 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 316 000	905 000	831 000	1 450 000
Total Current Assets	1 485 000	1 131 000	948 000	1 580 000
Total Assets	3 615 000	3 520 000	3 475 000	4 282 000
Total Equity	1 255 000	1 613 000	1 379 000	2 058 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 555 000	1 695 000	1 834 000	1 973 000
Creditors	123 000	51 000	86 000	123 000
Unpaid Taxes	0	39 000	44 000	0
Dividends	500 000	0	1 000 000	0
Other Current Debt	92 000	45 000	32 000	46 000
Total Current Debt	804 000	213 000	262 000	251 000
Total Equity and Debt	3 615 000	3 520 000	3 475 000	4 282 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,31 %	14,51 %	23,28 %	13,02 %
Debt-to-Equity Ratio	1,24	1,05	1,33	0,96
Operating Profit Margin	38,26 %	48,5 %	55,63 %	36,37 %
Current Ratio	1,85	5,31	3,62	6,29
Quick Ratio	1,85	5,31	3,62	6,29
Equity Ratio	0,35	0,46	0,4	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %