ØSTBO EIENDOM AS

8316 LAUPSTAD

Finances

Share Ownership

Return on Equity

4,21 %

Current Ratio

20,5

Debt-to-Equity Ratio

1,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	416 000	353 000	298 000	258 000
Net Income	43 000	57 000	41 000	97 000
Total Assets	2 712 000	2 778 000	2 770 000	1 669 000
Total Equity	1 021 000	979 000	922 000	881 000

Income (NOK)	2022	2021	2020	2019
Revenue	416 000	353 000	298 000	258 000
Expenditure	301 000	233 000	192 000	110 000
Operating Profit	115 000	120 000	106 000	148 000
Financial Income	0	0	0	2 000
Financial Costs	60 000	47 000	53 000	26 000
Financial Balance	−60 000	−47 000	−53 000	−24 000
Earnings Before Tax	55 000	73 000	53 000	124 000
Tax	12 000	16 000	12 000	27 000
Net Income	43 000	57 000	41 000	97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 425 000	2 532 000	2 582 000	1 431 000
Total Current Assets	287 000	246 000	188 000	238 000
Total Assets	2 712 000	2 778 000	2 770 000	1 669 000
Total Retained Equity	707 000	665 000	608 000	567 000
Total Equity	1 021 000	979 000	922 000	881 000
Total Long-Term Debt	1 677 000	1 762 000	1 846 000	761 000
Total Current Debt	14 000	37 000	3 000	27 000
Total Equity and Debt	2 712 000	2 778 000	2 770 000	1 669 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	416 000	353 000	298 000	258 000
Revenue	416 000	353 000	298 000	258 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	107 000	50 000	42 000	0
Impairment	0	0	0	0
Expenditure	301 000	233 000	192 000	110 000
Operating Profit	115 000	120 000	106 000	148 000
Financial Income	0	0	0	2 000
Financial Costs	60 000	47 000	53 000	26 000
Financial Balance	−60 000	−47 000	−53 000	−24 000
Dividends	0	0	0	0
Net Income	43 000	57 000	41 000	97 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 425 000	2 532 000	2 582 000	1 431 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 425 000	2 532 000	2 582 000	1 431 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 425 000	2 532 000	2 582 000	1 431 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	287 000	227 000	188 000	238 000
Total Current Assets	287 000	246 000	188 000	238 000
Total Assets	2 712 000	2 778 000	2 770 000	1 669 000
Total Equity	1 021 000	979 000	922 000	881 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 677 000	1 762 000	1 846 000	761 000
Creditors	2 000	25 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	3 000	3 000	0
Total Current Debt	14 000	37 000	3 000	27 000
Total Equity and Debt	2 712 000	2 778 000	2 770 000	1 669 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,21 %	5,82 %	4,45 %	11,01 %
Debt-to-Equity Ratio	1,64	1,8	2	0,86
Operating Profit Margin	27,64 %	33,99 %	35,57 %	57,36 %
Current Ratio	20,5	6,65	62,67	8,81
Quick Ratio	20,5	6,65	62,67	8,81
Equity Ratio	0,38	0,35	0,33	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %