OLAV INGSTADSVEI 3 AS

0788 OSLO

Finances

Share Ownership

Return on Equity

39,07 %

Current Ratio

6,27

Debt-to-Equity Ratio

2,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 802 000	4 250 000	3 141 000	6 148 000
Net Income	2 697 000	886 000	900 000	1 291 000
Total Assets	22 363 000	21 741 000	21 733 000	23 568 000
Total Equity	6 903 000	4 205 000	4 688 000	4 366 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 802 000	4 250 000	3 141 000	6 148 000
Expenditure	2 757 000	2 680 000	1 435 000	3 812 000
Operating Profit	4 046 000	1 570 000	1 707 000	2 337 000
Financial Income	0	0	3 000	1 000
Financial Costs	588 000	470 000	556 000	694 000
Financial Balance	−588 000	−470 000	−553 000	−693 000
Earnings Before Tax	3 458 000	1 101 000	1 153 000	1 645 000
Tax	761 000	214 000	254 000	354 000
Net Income	2 697 000	886 000	900 000	1 291 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 304 000	19 254 000	17 279 000	18 325 000
Total Current Assets	6 059 000	2 487 000	4 454 000	5 243 000
Total Assets	22 363 000	21 741 000	21 733 000	23 568 000
Total Retained Equity	6 548 000	3 851 000	4 333 000	4 012 000
Total Equity	6 903 000	4 205 000	4 688 000	4 366 000
Total Long-Term Debt	14 493 000	15 252 000	15 996 000	16 818 000
Total Current Debt	967 000	2 284 000	1 049 000	2 383 000
Total Equity and Debt	22 363 000	21 741 000	21 733 000	23 568 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 000	−1 000	−37 000	−8 000
Other Income	6 801 000	4 252 000	3 178 000	6 156 000
Revenue	6 802 000	4 250 000	3 141 000	6 148 000
Cost of Goods Sold	1 000	4 000	3 000	0
Salary Costs	0	0	0	0
Depreciation	956 000	956 000	956 000	929 000
Impairment	0	0	0	0
Expenditure	2 757 000	2 680 000	1 435 000	3 812 000
Operating Profit	4 046 000	1 570 000	1 707 000	2 337 000
Financial Income	0	0	3 000	1 000
Financial Costs	588 000	470 000	556 000	694 000
Financial Balance	−588 000	−470 000	−553 000	−693 000
Dividends	0	0	0	0
Net Income	2 697 000	886 000	900 000	1 291 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	369 000	608 000	436 000	527 000
Real Eastate	8 111 000	9 067 000	10 022 000	10 978 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 111 000	9 067 000	10 022 000	10 978 000
Total Fiancial Fixed Assets	7 824 000	9 579 000	6 820 000	6 820 000
Total Fixed Assets	16 304 000	19 254 000	17 279 000	18 325 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 069 000	2 379 000	2 811 000	2 575 000
Total Current Assets	6 059 000	2 487 000	4 454 000	5 243 000
Total Assets	22 363 000	21 741 000	21 733 000	23 568 000
Total Equity	6 903 000	4 205 000	4 688 000	4 366 000
Short-Term Group Debt	0	1 755 000	741 000	2 200 000
Total Long-Term Debt	14 493 000	15 252 000	15 996 000	16 818 000
Creditors	232 000	154 000	−4 000	74 000
Unpaid Taxes	80 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	134 000	374 000	311 000	350 000
Total Current Debt	967 000	2 284 000	1 049 000	2 383 000
Total Equity and Debt	22 363 000	21 741 000	21 733 000	23 568 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,07 %	21,07 %	19,2 %	29,57 %
Debt-to-Equity Ratio	2,1	3,63	3,41	3,85
Operating Profit Margin	59,48 %	36,94 %	54,35 %	38,01 %
Current Ratio	6,27	1,09	4,25	2,2
Quick Ratio	6,27	1,09	4,25	2,2
Equity Ratio	0,31	0,19	0,22	0,19
Gross Profit Margin	99,99 %	99,91 %	99,9 %	100 %