ØYER KOMMUNALE BOLIGSTIFTELSE

2635 TRETTEN

Finances

Share Ownership

Return on Equity

1,25 %

Current Ratio

30,2

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 846 000	1 753 000	1 735 000	1 598 000
Net Income	112 000	423 000	132 000	292 000
Total Assets	9 298 000	9 266 000	9 233 000	9 402 000
Total Equity	8 926 000	8 815 000	8 392 000	8 260 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 846 000	1 753 000	1 735 000	1 598 000
Expenditure	1 818 000	1 356 000	1 625 000	1 345 000
Operating Profit	27 000	397 000	110 000	253 000
Financial Income	88 000	30 000	35 000	54 000
Financial Costs	4 000	4 000	13 000	15 000
Financial Balance	84 000	26 000	22 000	39 000
Earnings Before Tax	112 000	423 000	132 000	292 000
Tax	0	0	0	0
Net Income	112 000	423 000	132 000	292 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 282 000	5 721 000	6 134 000	6 569 000
Total Current Assets	4 016 000	3 545 000	3 099 000	2 833 000
Total Assets	9 298 000	9 266 000	9 233 000	9 402 000
Total Retained Equity	0	0	0	0
Total Equity	8 926 000	8 815 000	8 392 000	8 260 000
Total Long-Term Debt	238 000	394 000	715 000	1 033 000
Total Current Debt	133 000	57 000	127 000	109 000
Total Equity and Debt	9 298 000	9 266 000	9 233 000	9 402 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 846 000	1 753 000	1 735 000	1 598 000
Revenue	1 846 000	1 753 000	1 735 000	1 598 000
Cost of Goods Sold	0	0	0	0
Salary Costs	46 000	38 000	40 000	38 000
Depreciation	439 000	437 000	434 000	434 000
Impairment	0	0	0	0
Expenditure	1 818 000	1 356 000	1 625 000	1 345 000
Operating Profit	27 000	397 000	110 000	253 000
Financial Income	88 000	30 000	35 000	54 000
Financial Costs	4 000	4 000	13 000	15 000
Financial Balance	84 000	26 000	22 000	39 000
Dividends	0	0	0	0
Net Income	112 000	423 000	132 000	292 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 265 000	5 700 000	6 134 000	6 569 000
Machinery and Plant Facilities	17 000	22 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 282 000	5 721 000	6 134 000	6 569 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 282 000	5 721 000	6 134 000	6 569 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 016 000	3 545 000	3 099 000	2 833 000
Total Current Assets	4 016 000	3 545 000	3 099 000	2 833 000
Total Assets	9 298 000	9 266 000	9 233 000	9 402 000
Total Equity	8 926 000	8 815 000	8 392 000	8 260 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	238 000	394 000	715 000	1 033 000
Creditors	133 000	57 000	87 000	9 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	40 000	100 000
Total Current Debt	133 000	57 000	127 000	109 000
Total Equity and Debt	9 298 000	9 266 000	9 233 000	9 402 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,25 %	4,8 %	1,57 %	3,54 %
Debt-to-Equity Ratio	0,03	0,04	0,09	0,13
Operating Profit Margin	1,46 %	22,65 %	6,34 %	15,83 %
Current Ratio	30,2	62,19	24,4	25,99
Quick Ratio	30,2	62,19	24,4	25,99
Equity Ratio	0,96	0,95	0,91	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %