ØSTBERG EIENDOM OG HANDEL AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

−0,17 %

Current Ratio

3,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	258 000	244 000	239 000	162 000
Net Income	−2 000	−13 000	−20 000	11 000
Total Assets	1 456 000	1 306 000	1 354 000	1 493 000
Total Equity	1 197 000	1 198 000	1 211 000	1 231 000

Income (NOK)	2022	2021	2020	2019
Revenue	258 000	244 000	239 000	162 000
Expenditure	249 000	248 000	250 000	147 000
Operating Profit	10 000	−4 000	−11 000	15 000
Financial Income	0	0	0	0
Financial Costs	11 000	9 000	14 000	0
Financial Balance	−11 000	−9 000	−14 000	0
Earnings Before Tax	−2 000	−13 000	−25 000	15 000
Tax	0	0	−6 000	3 000
Net Income	−2 000	−13 000	−20 000	11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	425 000	318 000	409 000	277 000
Total Current Assets	1 031 000	988 000	944 000	1 216 000
Total Assets	1 456 000	1 306 000	1 354 000	1 493 000
Total Retained Equity	1 097 000	1 098 000	1 111 000	1 131 000
Total Equity	1 197 000	1 198 000	1 211 000	1 231 000
Total Long-Term Debt	0	0	0	14 000
Total Current Debt	260 000	108 000	143 000	247 000
Total Equity and Debt	1 456 000	1 306 000	1 354 000	1 493 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	258 000	244 000	239 000	162 000
Revenue	258 000	244 000	239 000	162 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	82 000	71 000	92 000	45 000
Impairment	0	0	0	0
Expenditure	249 000	248 000	250 000	147 000
Operating Profit	10 000	−4 000	−11 000	15 000
Financial Income	0	0	0	0
Financial Costs	11 000	9 000	14 000	0
Financial Balance	−11 000	−9 000	−14 000	0
Dividends	0	0	0	0
Net Income	−2 000	−13 000	−20 000	11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	100 000	103 000	106 000	110 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	325 000	215 000	303 000	167 000
Total Tangible Assets	425 000	318 000	409 000	277 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	425 000	318 000	409 000	277 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	5 000	13 000	30 000
Total Current Assets	1 031 000	988 000	944 000	1 216 000
Total Assets	1 456 000	1 306 000	1 354 000	1 493 000
Total Equity	1 197 000	1 198 000	1 211 000	1 231 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	14 000
Creditors	0	0	0	0
Unpaid Taxes	5 000	4 000	0	4 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	240 000
Total Current Debt	260 000	108 000	143 000	247 000
Total Equity and Debt	1 456 000	1 306 000	1 354 000	1 493 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,17 %	−1,09 %	−1,65 %	0,89 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	3,88 %	−1,64 %	−4,6 %	9,26 %
Current Ratio	3,97	9,15	6,6	4,92
Quick Ratio	3,97	9,15	6,6	4,92
Equity Ratio	0,82	0,92	0,89	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %