ODIN EIENDOMSDRIFT AS

1621 GRESSVIK

Finances

Return on Equity

9,54 %

Current Ratio

5,6

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 851 000	3 622 000	3 640 000	3 583 000
Net Income	1 903 000	1 588 000	1 698 000	1 942 000
Total Assets	28 381 000	29 244 000	27 511 000	26 537 000
Total Equity	19 944 000	19 740 000	19 852 000	18 654 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 851 000	3 622 000	3 640 000	3 583 000
Expenditure	1 237 000	1 392 000	1 269 000	982 000
Operating Profit	2 614 000	2 231 000	2 371 000	2 601 000
Financial Income	18 000	0	5 000	19 000
Financial Costs	192 000	195 000	199 000	130 000
Financial Balance	−174 000	−195 000	−194 000	−111 000
Earnings Before Tax	2 440 000	2 036 000	2 177 000	2 490 000
Tax	537 000	448 000	479 000	548 000
Net Income	1 903 000	1 588 000	1 698 000	1 942 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 576 000	21 674 000	21 262 000	21 826 000
Total Current Assets	6 804 000	7 570 000	6 249 000	4 711 000
Total Assets	28 381 000	29 244 000	27 511 000	26 537 000
Total Retained Equity	14 482 000	13 959 000	13 752 000	12 554 000
Total Equity	19 944 000	19 740 000	19 852 000	18 654 000
Total Long-Term Debt	7 223 000	5 706 000	6 628 000	6 814 000
Total Current Debt	1 214 000	3 797 000	1 031 000	1 070 000
Total Equity and Debt	28 381 000	29 244 000	27 511 000	26 537 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 851 000	3 622 000	3 640 000	3 583 000
Revenue	3 851 000	3 622 000	3 640 000	3 583 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	650 000	588 000	599 000	491 000
Impairment	0	0	0	0
Expenditure	1 237 000	1 392 000	1 269 000	982 000
Operating Profit	2 614 000	2 231 000	2 371 000	2 601 000
Financial Income	18 000	0	5 000	19 000
Financial Costs	192 000	195 000	199 000	130 000
Financial Balance	−174 000	−195 000	−194 000	−111 000
Dividends	500 000	500 000	500 000	500 000
Net Income	1 903 000	1 588 000	1 698 000	1 942 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 576 000	21 674 000	21 262 000	21 826 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	21 576 000	21 674 000	21 262 000	21 826 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 576 000	21 674 000	21 262 000	21 826 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 431 000	6 992 000	6 116 000	3 738 000
Total Current Assets	6 804 000	7 570 000	6 249 000	4 711 000
Total Assets	28 381 000	29 244 000	27 511 000	26 537 000
Total Equity	19 944 000	19 740 000	19 852 000	18 654 000
Short-Term Group Debt	0	322 000	0	0
Total Long-Term Debt	7 223 000	5 706 000	6 628 000	6 814 000
Creditors	142 000	1 300 000	1 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	500 000	500 000	500 000	500 000
Other Current Debt	33 000	1 239 000	39 000	51 000
Total Current Debt	1 214 000	3 797 000	1 031 000	1 070 000
Total Equity and Debt	28 381 000	29 244 000	27 511 000	26 537 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,54 %	8,04 %	8,55 %	10,41 %
Debt-to-Equity Ratio	0,36	0,29	0,33	0,37
Operating Profit Margin	67,88 %	61,6 %	65,14 %	72,59 %
Current Ratio	5,6	1,99	6,06	4,4
Quick Ratio	5,6	1,99	6,06	4,4
Equity Ratio	0,7	0,68	0,72	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %