AKTIESELSKAPET OSLOFJORDEN EIENDOM

1163 OSLO

Finances

Share Ownership

Return on Equity

−63,04 %

Current Ratio

0,12

Debt-to-Equity Ratio

2,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 293 000	1 049 000	922 000	246 000
Net Income	−2 697 000	−1 591 000	−2 731 000	−1 187 000
Total Assets	18 841 000	21 921 000	20 253 000	28 872 000
Total Equity	4 278 000	1 975 000	2 337 000	5 068 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 293 000	1 049 000	922 000	246 000
Expenditure	3 613 000	2 234 000	3 259 000	733 000
Operating Profit	−2 320 000	−1 185 000	−2 337 000	−488 000
Financial Income	59 000	13 000	19 000	3 000
Financial Costs	435 000	419 000	414 000	514 000
Financial Balance	−376 000	−406 000	−395 000	−511 000
Earnings Before Tax	−2 697 000	−1 591 000	−2 731 000	−998 000
Tax	0	0	0	189 000
Net Income	−2 697 000	−1 591 000	−2 731 000	−1 187 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 247 000	20 463 000	20 742 000	20 776 000
Total Current Assets	595 000	1 458 000	−489 000	8 096 000
Total Assets	18 841 000	21 921 000	20 253 000	28 872 000
Total Retained Equity	−4 722 000	−5 554 000	−3 963 000	−1 232 000
Total Equity	4 278 000	1 975 000	2 337 000	5 068 000
Total Long-Term Debt	9 474 000	10 173 000	10 875 000	11 576 000
Total Current Debt	5 089 000	9 772 000	7 041 000	12 228 000
Total Equity and Debt	18 841 000	21 921 000	20 253 000	28 872 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 293 000	1 049 000	922 000	246 000
Revenue	1 293 000	1 049 000	922 000	246 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	549 000	506 000	497 000	165 000
Impairment	0	0	0	0
Expenditure	3 613 000	2 234 000	3 259 000	733 000
Operating Profit	−2 320 000	−1 185 000	−2 337 000	−488 000
Financial Income	59 000	13 000	19 000	3 000
Financial Costs	435 000	419 000	414 000	514 000
Financial Balance	−376 000	−406 000	−395 000	−511 000
Dividends	0	0	0	0
Net Income	−2 697 000	−1 591 000	−2 731 000	−1 187 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 672 000	19 773 000	20 143 000	20 058 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	574 000	690 000	598 000	718 000
Total Tangible Assets	18 247 000	20 463 000	20 742 000	20 776 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 247 000	20 463 000	20 742 000	20 776 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 000	26 000	573 000	153 000
Total Current Assets	595 000	1 458 000	−489 000	8 096 000
Total Assets	18 841 000	21 921 000	20 253 000	28 872 000
Total Equity	4 278 000	1 975 000	2 337 000	5 068 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 474 000	10 173 000	10 875 000	11 576 000
Creditors	398 000	4 917 000	5 913 000	10 840 000
Unpaid Taxes	1 482 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	3 209 000	4 855 000	1 128 000	1 388 000
Total Current Debt	5 089 000	9 772 000	7 041 000	12 228 000
Total Equity and Debt	18 841 000	21 921 000	20 253 000	28 872 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−63,04 %	−80,56 %	−116,86 %	−23,42 %
Debt-to-Equity Ratio	2,21	5,15	4,65	2,28
Operating Profit Margin	−179,43 %	−112,96 %	−253,47 %	−198,37 %
Current Ratio	0,12	0,15	−0,07	0,66
Quick Ratio	0,12	0,15	−0,07	0,66
Equity Ratio	0,23	0,09	0,12	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %