OLAVSGATE EIENDOM AS

3261 LARVIK

Finances

Share Ownership

Return on Equity

19,53 %

Current Ratio

0,32

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 715 000	3 735 000	3 634 000	3 310 000
Net Income	2 013 000	1 630 000	2 128 000	1 733 000
Total Assets	14 785 000	15 868 000	25 155 000	22 658 000
Total Equity	10 309 000	10 096 000	9 866 000	9 238 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 715 000	3 735 000	3 634 000	3 310 000
Expenditure	1 093 000	1 521 000	957 000	967 000
Operating Profit	2 621 000	2 214 000	2 677 000	2 343 000
Financial Income	34 000	3 000	325 000	225 000
Financial Costs	74 000	127 000	273 000	345 000
Financial Balance	−40 000	−124 000	52 000	−120 000
Earnings Before Tax	2 581 000	2 090 000	2 729 000	2 222 000
Tax	568 000	460 000	600 000	489 000
Net Income	2 013 000	1 630 000	2 128 000	1 733 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 692 000	13 879 000	14 654 000	14 841 000
Total Current Assets	1 093 000	1 989 000	10 501 000	7 817 000
Total Assets	14 785 000	15 868 000	25 155 000	22 658 000
Total Retained Equity	5 109 000	4 896 000	4 666 000	4 038 000
Total Equity	10 309 000	10 096 000	9 866 000	9 238 000
Total Long-Term Debt	1 046 000	1 023 000	12 896 000	12 864 000
Total Current Debt	3 431 000	4 749 000	2 393 000	556 000
Total Equity and Debt	14 785 000	15 868 000	25 155 000	22 658 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 715 000	3 735 000	3 634 000	3 310 000
Revenue	3 715 000	3 735 000	3 634 000	3 310 000
Cost of Goods Sold	331 000	265 000	214 000	276 000
Salary Costs	0	0	0	0
Depreciation	187 000	187 000	187 000	187 000
Impairment	0	0	0	0
Expenditure	1 093 000	1 521 000	957 000	967 000
Operating Profit	2 621 000	2 214 000	2 677 000	2 343 000
Financial Income	34 000	3 000	325 000	225 000
Financial Costs	74 000	127 000	273 000	345 000
Financial Balance	−40 000	−124 000	52 000	−120 000
Dividends	1 800 000	1 400 000	1 500 000	0
Net Income	2 013 000	1 630 000	2 128 000	1 733 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 692 000	13 879 000	14 654 000	14 841 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 692 000	13 879 000	14 654 000	14 841 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 692 000	13 879 000	14 654 000	14 841 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	1 620 000	748 000	10 000
Total Current Assets	1 093 000	1 989 000	10 501 000	7 817 000
Total Assets	14 785 000	15 868 000	25 155 000	22 658 000
Total Equity	10 309 000	10 096 000	9 866 000	9 238 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 046 000	1 023 000	12 896 000	12 864 000
Creditors	177 000	66 000	221 000	30 000
Unpaid Taxes	87 000	95 000	83 000	75 000
Dividends	1 800 000	1 400 000	1 500 000	0
Other Current Debt	2 622 000	4 155 000	1 521 000	3 000
Total Current Debt	3 431 000	4 749 000	2 393 000	556 000
Total Equity and Debt	14 785 000	15 868 000	25 155 000	22 658 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,53 %	16,15 %	21,57 %	18,76 %
Debt-to-Equity Ratio	0,1	0,1	1,31	1,39
Operating Profit Margin	70,55 %	59,28 %	73,67 %	70,79 %
Current Ratio	0,32	0,42	4,39	14,06
Quick Ratio	0,32	0,42	4,39	14,06
Equity Ratio	0,7	0,64	0,39	0,41
Gross Profit Margin	91,09 %	92,9 %	94,11 %	91,66 %