OPPLANDGATA OG SMÅLENSGATA BORETTSLAG

0657 OSLO

Finances

Share Ownership

Return on Equity

5 %

Current Ratio

10,32

Debt-to-Equity Ratio

0,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 173 000	2 107 000	2 092 000	2 099 000
Net Income	716 000	1 107 000	1 134 000	1 061 000
Total Assets	25 915 000	26 105 000	25 898 000	25 675 000
Total Equity	14 310 000	13 594 000	12 486 000	11 353 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 173 000	2 107 000	2 092 000	2 099 000
Expenditure	1 430 000	973 000	884 000	944 000
Operating Profit	744 000	1 134 000	1 208 000	1 155 000
Financial Income	17 000	12 000	6 000	5 000
Financial Costs	45 000	38 000	80 000	99 000
Financial Balance	−28 000	−26 000	−74 000	−94 000
Earnings Before Tax	716 000	1 107 000	1 134 000	1 061 000
Tax	0	0	0	0
Net Income	716 000	1 107 000	1 134 000	1 061 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 759 000	24 720 000	24 720 000	24 720 000
Total Current Assets	1 156 000	1 385 000	1 178 000	955 000
Total Assets	25 915 000	26 105 000	25 898 000	25 675 000
Total Retained Equity	14 306 000	13 590 000	12 483 000	11 349 000
Total Equity	14 310 000	13 594 000	12 486 000	11 353 000
Total Long-Term Debt	11 494 000	12 378 000	13 302 000	14 224 000
Total Current Debt	112 000	133 000	110 000	98 000
Total Equity and Debt	25 915 000	26 105 000	25 898 000	25 675 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 173 000	2 107 000	2 092 000	2 099 000
Revenue	2 173 000	2 107 000	2 092 000	2 099 000
Cost of Goods Sold	0	0	0	0
Salary Costs	46 000	46 000	44 000	41 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 430 000	973 000	884 000	944 000
Operating Profit	744 000	1 134 000	1 208 000	1 155 000
Financial Income	17 000	12 000	6 000	5 000
Financial Costs	45 000	38 000	80 000	99 000
Financial Balance	−28 000	−26 000	−74 000	−94 000
Dividends	0	0	0	0
Net Income	716 000	1 107 000	1 134 000	1 061 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 720 000	24 720 000	24 720 000	24 720 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 720 000	24 720 000	24 720 000	24 720 000
Total Fiancial Fixed Assets	39 000	0	0	0
Total Fixed Assets	24 759 000	24 720 000	24 720 000	24 720 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 060 000	1 285 000	1 082 000	860 000
Total Current Assets	1 156 000	1 385 000	1 178 000	955 000
Total Assets	25 915 000	26 105 000	25 898 000	25 675 000
Total Equity	14 310 000	13 594 000	12 486 000	11 353 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 494 000	12 378 000	13 302 000	14 224 000
Creditors	35 000	58 000	30 000	17 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	3 000	0
Total Current Debt	112 000	133 000	110 000	98 000
Total Equity and Debt	25 915 000	26 105 000	25 898 000	25 675 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5 %	8,14 %	9,08 %	9,35 %
Debt-to-Equity Ratio	0,8	0,91	1,07	1,25
Operating Profit Margin	34,24 %	53,82 %	57,74 %	55,03 %
Current Ratio	10,32	10,41	10,71	9,74
Quick Ratio	10,32	10,41	10,71	9,74
Equity Ratio	0,55	0,52	0,48	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %