O13 EIENDOM AS

0787 OSLO

Finances

Share Ownership

Return on Equity

1 315,89 %

Current Ratio

0,65

Debt-to-Equity Ratio

10,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 930 000	1 133 000	1 164 000	1 542 000
Net Income	1 408 000	801 000	836 000	1 129 000
Total Assets	3 086 000	1 243 000	1 780 000	1 728 000
Total Equity	107 000	106 000	106 000	105 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 930 000	1 133 000	1 164 000	1 542 000
Expenditure	142 000	109 000	98 000	106 000
Operating Profit	1 788 000	1 024 000	1 066 000	1 436 000
Financial Income	57 000	2 000	6 000	12 000
Financial Costs	41 000	0	0	0
Financial Balance	16 000	2 000	6 000	12 000
Earnings Before Tax	1 805 000	1 026 000	1 072 000	1 448 000
Tax	397 000	226 000	236 000	319 000
Net Income	1 408 000	801 000	836 000	1 129 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 847 000	888 000	1 617 000	1 230 000
Total Current Assets	1 239 000	355 000	163 000	498 000
Total Assets	3 086 000	1 243 000	1 780 000	1 728 000
Total Retained Equity	7 000	6 000	6 000	5 000
Total Equity	107 000	106 000	106 000	105 000
Total Long-Term Debt	1 079 000	13 000	13 000	12 000
Total Current Debt	1 899 000	1 123 000	1 661 000	1 611 000
Total Equity and Debt	3 086 000	1 243 000	1 780 000	1 728 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	1 000	2 000
Other Income	1 930 000	1 133 000	1 163 000	1 540 000
Revenue	1 930 000	1 133 000	1 164 000	1 542 000
Cost of Goods Sold	63 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	12 000	13 000	13 000	14 000
Impairment	0	0	0	0
Expenditure	142 000	109 000	98 000	106 000
Operating Profit	1 788 000	1 024 000	1 066 000	1 436 000
Financial Income	57 000	2 000	6 000	12 000
Financial Costs	41 000	0	0	0
Financial Balance	16 000	2 000	6 000	12 000
Dividends	0	0	0	0
Net Income	1 408 000	801 000	836 000	1 129 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	292 000	304 000	317 000	330 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	292 000	304 000	317 000	330 000
Total Fiancial Fixed Assets	1 555 000	583 000	1 300 000	900 000
Total Fixed Assets	1 847 000	888 000	1 617 000	1 230 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	353 000	209 000	161 000	62 000
Total Current Assets	1 239 000	355 000	163 000	498 000
Total Assets	3 086 000	1 243 000	1 780 000	1 728 000
Total Equity	107 000	106 000	106 000	105 000
Short-Term Group Debt	1 804 000	1 025 000	1 617 000	1 446 000
Total Long-Term Debt	1 079 000	13 000	13 000	12 000
Creditors	33 000	28 000	3 000	30 000
Unpaid Taxes	40 000	67 000	42 000	135 000
Dividends	0	0	0	0
Other Current Debt	22 000	4 000	0	0
Total Current Debt	1 899 000	1 123 000	1 661 000	1 611 000
Total Equity and Debt	3 086 000	1 243 000	1 780 000	1 728 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 315,89 %	755,66 %	788,68 %	1 075,24 %
Debt-to-Equity Ratio	10,08	0,12	0,12	0,11
Operating Profit Margin	92,64 %	90,38 %	91,58 %	93,13 %
Current Ratio	0,65	0,32	0,1	0,31
Quick Ratio	0,65	0,32	0,1	0,31
Equity Ratio	0,03	0,09	0,06	0,06
Gross Profit Margin	96,74 %	100 %	100 %	100 %