ODD FELLOW SANDNES AS

4307 SANDNES

Finances

Share Ownership

Return on Equity

5,83 %

Current Ratio

2,97

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	499 000	533 000	509 000	501 000
Net Income	83 000	203 000	205 000	145 000
Total Assets	1 600 000	1 742 000	1 649 000	1 565 000
Total Equity	1 424 000	1 341 000	1 137 000	932 000

Income (NOK)	2022	2021	2020	2019
Revenue	499 000	533 000	509 000	501 000
Expenditure	389 000	261 000	224 000	285 000
Operating Profit	110 000	273 000	285 000	216 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	5 000	14 000	22 000	31 000
Financial Balance	−3 000	−13 000	−21 000	−30 000
Earnings Before Tax	107 000	261 000	264 000	186 000
Tax	23 000	57 000	58 000	41 000
Net Income	83 000	203 000	205 000	145 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 264 000	1 285 000	1 307 000	1 328 000
Total Current Assets	336 000	457 000	343 000	237 000
Total Assets	1 600 000	1 742 000	1 649 000	1 565 000
Total Retained Equity	1 204 000	1 121 000	917 000	712 000
Total Equity	1 424 000	1 341 000	1 137 000	932 000
Total Long-Term Debt	63 000	226 000	379 000	525 000
Total Current Debt	113 000	175 000	133 000	108 000
Total Equity and Debt	1 600 000	1 742 000	1 649 000	1 565 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	435 000	498 000	509 000	501 000
Other Income	64 000	35 000	0	0
Revenue	499 000	533 000	509 000	501 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	22 000	22 000	22 000	22 000
Impairment	0	0	0	0
Expenditure	389 000	261 000	224 000	285 000
Operating Profit	110 000	273 000	285 000	216 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	5 000	14 000	22 000	31 000
Financial Balance	−3 000	−13 000	−21 000	−30 000
Dividends	0	0	0	0
Net Income	83 000	203 000	205 000	145 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 179 000	1 200 000	1 222 000	1 243 000
Machinery and Plant Facilities	85 000	85 000	85 000	85 000
Fixtures	0	0	0	0
Total Tangible Assets	1 264 000	1 285 000	1 307 000	1 328 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 264 000	1 285 000	1 307 000	1 328 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	325 000	429 000	334 000	229 000
Total Current Assets	336 000	457 000	343 000	237 000
Total Assets	1 600 000	1 742 000	1 649 000	1 565 000
Total Equity	1 424 000	1 341 000	1 137 000	932 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	63 000	226 000	379 000	525 000
Creditors	30 000	61 000	16 000	8 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	60 000	60 000	61 000	61 000
Total Current Debt	113 000	175 000	133 000	108 000
Total Equity and Debt	1 600 000	1 742 000	1 649 000	1 565 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,83 %	15,14 %	18,03 %	15,56 %
Debt-to-Equity Ratio	0,04	0,17	0,33	0,56
Operating Profit Margin	22,04 %	51,22 %	55,99 %	43,11 %
Current Ratio	2,97	2,61	2,58	2,19
Quick Ratio	2,97	2,61	2,58	2,19
Equity Ratio	0,89	0,77	0,69	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %