ØKSNES BOLIGSTIFTELSE

8430 MYRE

Finances

Share Ownership

Return on Equity

11,46 %

Current Ratio

8,61

Debt-to-Equity Ratio

1,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 441 000	12 364 000	13 006 000	12 033 000
Net Income	2 784 000	1 991 000	3 618 000	1 489 000
Total Assets	52 163 000	41 838 000	36 882 000	42 596 000
Total Equity	24 291 000	12 868 000	10 878 000	7 260 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 441 000	12 364 000	13 006 000	12 033 000
Expenditure	9 278 000	9 918 000	8 781 000	9 788 000
Operating Profit	3 164 000	2 446 000	4 226 000	2 245 000
Financial Income	176 000	33 000	37 000	57 000
Financial Costs	532 000	470 000	602 000	790 000
Financial Balance	−356 000	−437 000	−565 000	−733 000
Earnings Before Tax	2 808 000	2 008 000	3 661 000	1 511 000
Tax	24 000	18 000	43 000	22 000
Net Income	2 784 000	1 991 000	3 618 000	1 489 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	43 134 000	34 374 000	29 729 000	37 302 000
Total Current Assets	9 029 000	7 464 000	7 154 000	5 293 000
Total Assets	52 163 000	41 838 000	36 882 000	42 596 000
Total Retained Equity	19 091 000	7 668 000	5 678 000	2 060 000
Total Equity	24 291 000	12 868 000	10 878 000	7 260 000
Total Long-Term Debt	26 823 000	28 455 000	25 467 000	34 638 000
Total Current Debt	1 049 000	515 000	538 000	698 000
Total Equity and Debt	52 163 000	41 838 000	36 882 000	42 596 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	12 441 000	12 364 000	13 006 000	12 033 000
Revenue	12 441 000	12 364 000	13 006 000	12 033 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 420 000	1 913 000	2 053 000	2 424 000
Depreciation	579 000	1 902 000	1 737 000	1 930 000
Impairment	0	0	0	0
Expenditure	9 278 000	9 918 000	8 781 000	9 788 000
Operating Profit	3 164 000	2 446 000	4 226 000	2 245 000
Financial Income	176 000	33 000	37 000	57 000
Financial Costs	532 000	470 000	602 000	790 000
Financial Balance	−356 000	−437 000	−565 000	−733 000
Dividends	0	0	0	0
Net Income	2 784 000	1 991 000	3 618 000	1 489 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	6 000	1 000	2 000
Real Eastate	42 542 000	33 669 000	29 349 000	36 816 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	422 000	545 000	236 000	371 000
Total Tangible Assets	42 964 000	34 214 000	29 585 000	37 187 000
Total Fiancial Fixed Assets	165 000	153 000	143 000	113 000
Total Fixed Assets	43 134 000	34 374 000	29 729 000	37 302 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 941 000	7 337 000	7 094 000	5 131 000
Total Current Assets	9 029 000	7 464 000	7 154 000	5 293 000
Total Assets	52 163 000	41 838 000	36 882 000	42 596 000
Total Equity	24 291 000	12 868 000	10 878 000	7 260 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 823 000	28 455 000	25 467 000	34 638 000
Creditors	617 000	129 000	162 000	227 000
Unpaid Taxes	105 000	119 000	138 000	157 000
Dividends	0	0	0	0
Other Current Debt	306 000	245 000	197 000	299 000
Total Current Debt	1 049 000	515 000	538 000	698 000
Total Equity and Debt	52 163 000	41 838 000	36 882 000	42 596 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,46 %	15,47 %	33,26 %	20,51 %
Debt-to-Equity Ratio	1,1	2,21	2,34	4,77
Operating Profit Margin	25,43 %	19,78 %	32,49 %	18,66 %
Current Ratio	8,61	14,49	13,3	7,58
Quick Ratio	8,61	14,49	13,3	7,58
Equity Ratio	0,47	0,31	0,29	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %