OORD EIENDOM AS

2069 JESSHEIM

Finances

Share Ownership

Return on Equity

10,36 %

Current Ratio

2,72

Debt-to-Equity Ratio

1,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 641 000	15 510 000	13 290 000	15 209 000
Net Income	5 177 000	4 664 000	4 647 000	6 220 000
Total Assets	136 700 000	126 001 000	100 984 000	98 377 000
Total Equity	49 974 000	44 798 000	40 134 000	35 487 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 641 000	15 510 000	13 290 000	15 209 000
Expenditure	7 373 000	8 279 000	6 039 000	5 532 000
Operating Profit	9 267 000	7 231 000	7 251 000	9 677 000
Financial Income	9 000	0	2 000	5 000
Financial Costs	2 640 000	1 252 000	1 293 000	1 707 000
Financial Balance	−2 631 000	−1 252 000	−1 291 000	−1 702 000
Earnings Before Tax	6 637 000	5 979 000	5 960 000	7 975 000
Tax	1 460 000	1 315 000	1 313 000	1 755 000
Net Income	5 177 000	4 664 000	4 647 000	6 220 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	127 842 000	122 678 000	99 219 000	83 556 000
Total Current Assets	8 858 000	3 323 000	1 764 000	14 821 000
Total Assets	136 700 000	126 001 000	100 984 000	98 377 000
Total Retained Equity	45 154 000	39 978 000	35 314 000	30 667 000
Total Equity	49 974 000	44 798 000	40 134 000	35 487 000
Total Long-Term Debt	83 470 000	79 088 000	57 572 000	59 730 000
Total Current Debt	3 256 000	2 115 000	3 277 000	3 160 000
Total Equity and Debt	136 700 000	126 001 000	100 984 000	98 377 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 641 000	14 684 000	13 290 000	15 209 000
Other Income	0	827 000	0	0
Revenue	16 641 000	15 510 000	13 290 000	15 209 000
Cost of Goods Sold	0	0	0	0
Salary Costs	678 000	1 460 000	234 000	234 000
Depreciation	5 372 000	5 247 000	4 597 000	4 688 000
Impairment	0	0	0	0
Expenditure	7 373 000	8 279 000	6 039 000	5 532 000
Operating Profit	9 267 000	7 231 000	7 251 000	9 677 000
Financial Income	9 000	0	2 000	5 000
Financial Costs	2 640 000	1 252 000	1 293 000	1 707 000
Financial Balance	−2 631 000	−1 252 000	−1 291 000	−1 702 000
Dividends	0	0	0	0
Net Income	5 177 000	4 664 000	4 647 000	6 220 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	558 000	330 000	168 000	34 000
Real Eastate	101 535 000	96 821 000	76 170 000	60 640 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	367 000	145 000	0	0
Total Tangible Assets	127 284 000	122 347 000	99 052 000	83 522 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	127 842 000	122 678 000	99 219 000	83 556 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 832 000	3 186 000	951 000	11 993 000
Total Current Assets	8 858 000	3 323 000	1 764 000	14 821 000
Total Assets	136 700 000	126 001 000	100 984 000	98 377 000
Total Equity	49 974 000	44 798 000	40 134 000	35 487 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	83 470 000	79 088 000	57 572 000	59 730 000
Creditors	548 000	42 000	1 755 000	0
Unpaid Taxes	772 000	565 000	0	902 000
Dividends	0	0	0	0
Other Current Debt	248 000	30 000	75 000	217 000
Total Current Debt	3 256 000	2 115 000	3 277 000	3 160 000
Total Equity and Debt	136 700 000	126 001 000	100 984 000	98 377 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,36 %	10,41 %	11,58 %	17,53 %
Debt-to-Equity Ratio	1,67	1,77	1,43	1,68
Operating Profit Margin	55,69 %	46,62 %	54,56 %	63,63 %
Current Ratio	2,72	1,57	0,54	4,69
Quick Ratio	2,72	1,57	0,54	4,69
Equity Ratio	0,37	0,36	0,4	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %