ORTO EIENDOM AS

0195 OSLO

Finances

Share Ownership

Return on Equity

35,66 %

Current Ratio

1,24

Debt-to-Equity Ratio

2,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 146 000	4 962 000	4 868 000	4 773 000
Net Income	1 779 000	2 115 000	309 000	2 024 000
Total Assets	24 532 000	24 817 000	24 109 000	25 909 000
Total Equity	4 989 000	9 161 000	8 995 000	10 636 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 146 000	4 962 000	4 868 000	4 773 000
Expenditure	2 450 000	1 896 000	4 065 000	1 730 000
Operating Profit	2 696 000	3 066 000	804 000	3 042 000
Financial Income	112 000	4 000	22 000	57 000
Financial Costs	527 000	358 000	429 000	504 000
Financial Balance	−415 000	−354 000	−407 000	−447 000
Earnings Before Tax	2 281 000	2 712 000	397 000	2 595 000
Tax	502 000	597 000	87 000	571 000
Net Income	1 779 000	2 115 000	309 000	2 024 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 582 000	16 817 000	18 052 000	19 287 000
Total Current Assets	8 950 000	8 000 000	6 057 000	6 623 000
Total Assets	24 532 000	24 817 000	24 109 000	25 909 000
Total Retained Equity	4 329 000	2 551 000	2 385 000	4 026 000
Total Equity	4 989 000	9 161 000	8 995 000	10 636 000
Total Long-Term Debt	12 351 000	12 493 000	12 627 000	13 002 000
Total Current Debt	7 191 000	3 163 000	2 486 000	2 271 000
Total Equity and Debt	24 532 000	24 817 000	24 109 000	25 909 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 146 000	4 962 000	4 868 000	4 773 000
Revenue	5 146 000	4 962 000	4 868 000	4 773 000
Cost of Goods Sold	0	0	0	0
Salary Costs	165 000	165 000	160 000	108 000
Depreciation	1 235 000	1 235 000	1 235 000	1 235 000
Impairment	0	0	0	0
Expenditure	2 450 000	1 896 000	4 065 000	1 730 000
Operating Profit	2 696 000	3 066 000	804 000	3 042 000
Financial Income	112 000	4 000	22 000	57 000
Financial Costs	527 000	358 000	429 000	504 000
Financial Balance	−415 000	−354 000	−407 000	−447 000
Dividends	5 950 000	1 950 000	1 950 000	1 300 000
Net Income	1 779 000	2 115 000	309 000	2 024 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 582 000	16 817 000	18 052 000	19 287 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 582 000	16 817 000	18 052 000	19 287 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 582 000	16 817 000	18 052 000	19 287 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 875 000	7 932 000	5 992 000	6 517 000
Total Current Assets	8 950 000	8 000 000	6 057 000	6 623 000
Total Assets	24 532 000	24 817 000	24 109 000	25 909 000
Total Equity	4 989 000	9 161 000	8 995 000	10 636 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 351 000	12 493 000	12 627 000	13 002 000
Creditors	181 000	261 000	70 000	0
Unpaid Taxes	161 000	130 000	173 000	154 000
Dividends	5 950 000	1 950 000	1 950 000	1 300 000
Other Current Debt	256 000	91 000	81 000	131 000
Total Current Debt	7 191 000	3 163 000	2 486 000	2 271 000
Total Equity and Debt	24 532 000	24 817 000	24 109 000	25 909 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,66 %	23,09 %	3,44 %	19,03 %
Debt-to-Equity Ratio	2,48	1,36	1,4	1,22
Operating Profit Margin	52,39 %	61,79 %	16,52 %	63,73 %
Current Ratio	1,24	2,53	2,44	2,92
Quick Ratio	1,24	2,53	2,44	2,92
Equity Ratio	0,2	0,37	0,37	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %