ODIN BYGG AS

5223 NESTTUN

Finances

Share Ownership

Return on Equity

26,11 %

Current Ratio

1,23

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 160 000	9 259 000	17 545 000	16 287 000
Net Income	171 000	−379 000	117 000	2 879 000
Total Assets	2 594 000	3 101 000	5 500 000	7 918 000
Total Equity	655 000	484 000	1 664 000	1 646 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 160 000	9 259 000	17 545 000	16 287 000
Expenditure	11 936 000	9 717 000	17 402 000	12 461 000
Operating Profit	224 000	−458 000	143 000	3 825 000
Financial Income	3 000	0	19 000	9 000
Financial Costs	7 000	4 000	10 000	135 000
Financial Balance	−4 000	−4 000	9 000	−126 000
Earnings Before Tax	220 000	−462 000	152 000	3 700 000
Tax	50 000	−83 000	35 000	821 000
Net Income	171 000	−379 000	117 000	2 879 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	402 000	556 000	681 000	514 000
Total Current Assets	2 192 000	2 545 000	4 819 000	7 404 000
Total Assets	2 594 000	3 101 000	5 500 000	7 918 000
Total Retained Equity	540 000	370 000	1 549 000	1 532 000
Total Equity	655 000	484 000	1 664 000	1 646 000
Total Long-Term Debt	152 000	177 000	260 000	327 000
Total Current Debt	1 787 000	2 440 000	3 577 000	5 944 000
Total Equity and Debt	2 594 000	3 101 000	5 500 000	7 918 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 160 000	9 259 000	17 545 000	12 006 000
Other Income	0	0	0	4 282 000
Revenue	12 160 000	9 259 000	17 545 000	16 287 000
Cost of Goods Sold	6 036 000	4 238 000	11 474 000	6 568 000
Salary Costs	4 511 000	4 281 000	4 561 000	4 383 000
Depreciation	154 000	180 000	210 000	295 000
Impairment	0	0	0	0
Expenditure	11 936 000	9 717 000	17 402 000	12 461 000
Operating Profit	224 000	−458 000	143 000	3 825 000
Financial Income	3 000	0	19 000	9 000
Financial Costs	7 000	4 000	10 000	135 000
Financial Balance	−4 000	−4 000	9 000	−126 000
Dividends	0	800 000	100 000	2 800 000
Net Income	171 000	−379 000	117 000	2 879 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	383 000	529 000	655 000	423 000
Fixtures	20 000	28 000	26 000	91 000
Total Tangible Assets	402 000	556 000	681 000	514 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	402 000	556 000	681 000	514 000
Stock	0	0	0	0
Total Investments	2 000	2 000	2 000	2 000
Cash, Bank	1 101 000	1 157 000	2 631 000	5 834 000
Total Current Assets	2 192 000	2 545 000	4 819 000	7 404 000
Total Assets	2 594 000	3 101 000	5 500 000	7 918 000
Total Equity	655 000	484 000	1 664 000	1 646 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	152 000	177 000	260 000	327 000
Creditors	578 000	284 000	1 953 000	524 000
Unpaid Taxes	652 000	589 000	933 000	711 000
Dividends	0	800 000	100 000	2 800 000
Other Current Debt	482 000	1 568 000	588 000	3 774 000
Total Current Debt	1 787 000	2 440 000	3 577 000	5 944 000
Total Equity and Debt	2 594 000	3 101 000	5 500 000	7 918 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,11 %	−78,31 %	7,03 %	174,91 %
Debt-to-Equity Ratio	0,23	0,37	0,16	0,2
Operating Profit Margin	1,84 %	−4,95 %	0,82 %	23,48 %
Current Ratio	1,23	1,04	1,35	1,25
Quick Ratio	1,23	1,04	1,35	1,25
Equity Ratio	0,25	0,16	0,3	0,21
Gross Profit Margin	50,36 %	54,23 %	34,6 %	59,67 %