OLSRUD BYGGTEKNIKK AS

8656 MOSJØEN

Finances

Share Ownership

Return on Equity

60,17 %

Current Ratio

0,65

Debt-to-Equity Ratio

6,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	622 000	560 000	619 000	399 000
Net Income	142 000	58 000	149 000	62 000
Total Assets	2 129 000	2 162 000	2 154 000	2 052 000
Total Equity	236 000	93 000	36 000	−113 000

Income (NOK)	2022	2021	2020	2019
Revenue	622 000	560 000	619 000	399 000
Expenditure	376 000	389 000	294 000	244 000
Operating Profit	247 000	172 000	325 000	155 000
Financial Income	1 000	0	0	0
Financial Costs	65 000	98 000	134 000	76 000
Financial Balance	−64 000	−98 000	−134 000	−76 000
Earnings Before Tax	183 000	74 000	191 000	79 000
Tax	40 000	16 000	42 000	17 000
Net Income	142 000	58 000	149 000	62 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 875 000	2 011 000	2 125 000	1 989 000
Total Current Assets	255 000	151 000	29 000	63 000
Total Assets	2 129 000	2 162 000	2 154 000	2 052 000
Total Retained Equity	136 000	−7 000	−64 000	−213 000
Total Equity	236 000	93 000	36 000	−113 000
Total Long-Term Debt	1 500 000	1 500 000	1 510 000	1 688 000
Total Current Debt	393 000	568 000	608 000	477 000
Total Equity and Debt	2 129 000	2 162 000	2 154 000	2 052 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 000	26 000	149 000	0
Other Income	582 000	534 000	470 000	399 000
Revenue	622 000	560 000	619 000	399 000
Cost of Goods Sold	0	0	0	0
Salary Costs	71 000	47 000	0	0
Depreciation	96 000	98 000	92 000	91 000
Impairment	0	0	0	0
Expenditure	376 000	389 000	294 000	244 000
Operating Profit	247 000	172 000	325 000	155 000
Financial Income	1 000	0	0	0
Financial Costs	65 000	98 000	134 000	76 000
Financial Balance	−64 000	−98 000	−134 000	−76 000
Dividends	0	0	0	0
Net Income	142 000	58 000	149 000	62 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	9 000	49 000	66 000	108 000
Real Eastate	1 865 000	1 962 000	2 059 000	1 881 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 865 000	1 962 000	2 059 000	1 881 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 875 000	2 011 000	2 125 000	1 989 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	243 000	113 000	3 000	54 000
Total Current Assets	255 000	151 000	29 000	63 000
Total Assets	2 129 000	2 162 000	2 154 000	2 052 000
Total Equity	236 000	93 000	36 000	−113 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 500 000	1 500 000	1 510 000	1 688 000
Creditors	4 000	66 000	101 000	13 000
Unpaid Taxes	29 000	17 000	17 000	0
Dividends	0	0	0	0
Other Current Debt	361 000	486 000	491 000	464 000
Total Current Debt	393 000	568 000	608 000	477 000
Total Equity and Debt	2 129 000	2 162 000	2 154 000	2 052 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,17 %	62,37 %	413,89 %	−54,87 %
Debt-to-Equity Ratio	6,36	16,13	41,94	−14,94
Operating Profit Margin	39,71 %	30,71 %	52,5 %	38,85 %
Current Ratio	0,65	0,27	0,05	0,13
Quick Ratio	0,65	0,27	0,05	0,13
Equity Ratio	0,11	0,04	0,02	−0,06
Gross Profit Margin	100 %	100 %	100 %	100 %