OSESTAD BYGG AS

4521 LINDESNES

Finances

Share Ownership

Return on Equity

1,13 %

Current Ratio

0,24

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	461 000	1 860 000	5 075 000	7 604 000
Net Income	21 000	194 000	711 000	1 153 000
Total Assets	2 319 000	2 545 000	3 086 000	3 843 000
Total Equity	1 864 000	1 843 000	1 648 000	1 437 000

Income (NOK)	2022	2021	2020	2019
Revenue	461 000	1 860 000	5 075 000	7 604 000
Expenditure	434 000	1 612 000	4 166 000	6 128 000
Operating Profit	27 000	248 000	908 000	1 477 000
Financial Income	0	1 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	0	1 000	3 000	5 000
Earnings Before Tax	27 000	249 000	911 000	1 482 000
Tax	6 000	55 000	200 000	329 000
Net Income	21 000	194 000	711 000	1 153 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 236 000	2 274 000	2 312 000	1 779 000
Total Current Assets	82 000	271 000	774 000	2 064 000
Total Assets	2 319 000	2 545 000	3 086 000	3 843 000
Total Retained Equity	1 764 000	1 743 000	1 548 000	1 337 000
Total Equity	1 864 000	1 843 000	1 648 000	1 437 000
Total Long-Term Debt	117 000	111 000	103 000	94 000
Total Current Debt	337 000	591 000	1 335 000	2 312 000
Total Equity and Debt	2 319 000	2 545 000	3 086 000	3 843 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	461 000	1 860 000	5 075 000	7 604 000
Other Income	0	0	0	0
Revenue	461 000	1 860 000	5 075 000	7 604 000
Cost of Goods Sold	203 000	876 000	2 238 000	3 412 000
Salary Costs	1 000	437 000	1 429 000	2 126 000
Depreciation	38 000	38 000	37 000	101 000
Impairment	0	0	0	0
Expenditure	434 000	1 612 000	4 166 000	6 128 000
Operating Profit	27 000	248 000	908 000	1 477 000
Financial Income	0	1 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	0	1 000	3 000	5 000
Dividends	0	0	500 000	1 000 000
Net Income	21 000	194 000	711 000	1 153 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 236 000	2 274 000	2 312 000	1 779 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 236 000	2 274 000	2 312 000	1 779 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 236 000	2 274 000	2 312 000	1 779 000
Stock	0	0	10 000	590 000
Total Investments	0	0	0	0
Cash, Bank	17 000	131 000	708 000	818 000
Total Current Assets	82 000	271 000	774 000	2 064 000
Total Assets	2 319 000	2 545 000	3 086 000	3 843 000
Total Equity	1 864 000	1 843 000	1 648 000	1 437 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	117 000	111 000	103 000	94 000
Creditors	30 000	1 000	160 000	369 000
Unpaid Taxes	−13 000	9 000	365 000	429 000
Dividends	0	0	500 000	1 000 000
Other Current Debt	320 000	535 000	118 000	176 000
Total Current Debt	337 000	591 000	1 335 000	2 312 000
Total Equity and Debt	2 319 000	2 545 000	3 086 000	3 843 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,13 %	10,53 %	43,14 %	80,24 %
Debt-to-Equity Ratio	0,06	0,06	0,06	0,07
Operating Profit Margin	5,86 %	13,33 %	17,89 %	19,42 %
Current Ratio	0,24	0,46	0,58	0,89
Quick Ratio	0,24	0,46	0,58	1,2
Equity Ratio	0,8	0,72	0,53	0,37
Gross Profit Margin	55,97 %	52,9 %	55,9 %	55,13 %