OP MASKIN EIENDOM AS

2211 KONGSVINGER

Finances

Share Ownership

Return on Equity

11,95 %

Current Ratio

2,8

Debt-to-Equity Ratio

3,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 802 000	2 394 000	2 216 000	2 164 000
Net Income	409 000	369 000	1 139 000	1 870 000
Total Assets	16 165 000	16 937 000	18 534 000	17 934 000
Total Equity	3 423 000	3 107 000	2 881 000	3 081 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 802 000	2 394 000	2 216 000	2 164 000
Expenditure	1 666 000	1 408 000	146 000	−435 000
Operating Profit	1 136 000	986 000	2 070 000	2 599 000
Financial Income	4 000	3 000	29 000	10 000
Financial Costs	616 000	516 000	638 000	777 000
Financial Balance	−612 000	−513 000	−609 000	−767 000
Earnings Before Tax	525 000	473 000	1 461 000	1 833 000
Tax	115 000	104 000	321 000	−37 000
Net Income	409 000	369 000	1 139 000	1 870 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 714 000	15 503 000	16 292 000	16 446 000
Total Current Assets	1 451 000	1 434 000	2 242 000	1 488 000
Total Assets	16 165 000	16 937 000	18 534 000	17 934 000
Total Retained Equity	2 753 000	2 437 000	2 212 000	2 411 000
Total Equity	3 423 000	3 107 000	2 881 000	3 081 000
Total Long-Term Debt	12 223 000	13 121 000	14 023 000	14 594 000
Total Current Debt	519 000	710 000	1 630 000	259 000
Total Equity and Debt	16 165 000	16 937 000	18 534 000	17 934 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 802 000	2 394 000	2 216 000	2 164 000
Revenue	2 802 000	2 394 000	2 216 000	2 164 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	789 000	789 000	752 000	714 000
Impairment	0	0	−1 100 000	−2 000 000
Expenditure	1 666 000	1 408 000	146 000	−435 000
Operating Profit	1 136 000	986 000	2 070 000	2 599 000
Financial Income	4 000	3 000	29 000	10 000
Financial Costs	616 000	516 000	638 000	777 000
Financial Balance	−612 000	−513 000	−609 000	−767 000
Dividends	0	0	0	0
Net Income	409 000	369 000	1 139 000	1 870 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 704 000	15 468 000	16 232 000	16 446 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	35 000	60 000	0
Total Tangible Assets	14 714 000	15 503 000	16 292 000	16 446 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 714 000	15 503 000	16 292 000	16 446 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	692 000	680 000	0	0
Total Current Assets	1 451 000	1 434 000	2 242 000	1 488 000
Total Assets	16 165 000	16 937 000	18 534 000	17 934 000
Total Equity	3 423 000	3 107 000	2 881 000	3 081 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 223 000	13 121 000	14 023 000	14 594 000
Creditors	108 000	312 000	30 000	27 000
Unpaid Taxes	46 000	0	0	57 000
Dividends	0	0	0	0
Other Current Debt	221 000	274 000	1 470 000	121 000
Total Current Debt	519 000	710 000	1 630 000	259 000
Total Equity and Debt	16 165 000	16 937 000	18 534 000	17 934 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,95 %	11,88 %	39,53 %	60,69 %
Debt-to-Equity Ratio	3,57	4,22	4,87	4,74
Operating Profit Margin	40,54 %	41,19 %	93,41 %	120,1 %
Current Ratio	2,8	2,02	1,38	5,75
Quick Ratio	2,8	2,02	1,38	5,75
Equity Ratio	0,21	0,18	0,16	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %