OLTO EIENDOM AS

4735 EVJE

Finances

Share Ownership

Return on Equity

94,39 %

Current Ratio

0,72

Debt-to-Equity Ratio

1,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 213 000	2 719 000	2 743 000	1 682 000
Net Income	11 264 000	576 000	805 000	217 000
Total Assets	30 766 000	17 220 000	16 767 000	17 464 000
Total Equity	11 933 000	1 962 000	2 007 000	1 829 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 213 000	2 719 000	2 743 000	1 682 000
Expenditure	549 000	1 521 000	1 291 000	901 000
Operating Profit	14 664 000	1 198 000	1 452 000	781 000
Financial Income	123 000	128 000	176 000	159 000
Financial Costs	345 000	586 000	596 000	661 000
Financial Balance	−222 000	−458 000	−420 000	−502 000
Earnings Before Tax	14 441 000	739 000	1 032 000	279 000
Tax	3 177 000	163 000	227 000	61 000
Net Income	11 264 000	576 000	805 000	217 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 894 000	14 805 000	16 454 000	17 381 000
Total Current Assets	1 871 000	2 416 000	313 000	82 000
Total Assets	30 766 000	17 220 000	16 767 000	17 464 000
Total Retained Equity	10 909 000	362 000	407 000	229 000
Total Equity	11 933 000	1 962 000	2 007 000	1 829 000
Total Long-Term Debt	16 237 000	14 143 000	14 565 000	15 233 000
Total Current Debt	2 596 000	1 115 000	196 000	401 000
Total Equity and Debt	30 766 000	17 220 000	16 767 000	17 464 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	1 025 000	1 021 000	0
Other Income	15 213 000	1 694 000	1 722 000	1 682 000
Revenue	15 213 000	2 719 000	2 743 000	1 682 000
Cost of Goods Sold	0	274 000	277 000	0
Salary Costs	0	0	0	0
Depreciation	62 000	517 000	514 000	350 000
Impairment	0	0	0	0
Expenditure	549 000	1 521 000	1 291 000	901 000
Operating Profit	14 664 000	1 198 000	1 452 000	781 000
Financial Income	123 000	128 000	176 000	159 000
Financial Costs	345 000	586 000	596 000	661 000
Financial Balance	−222 000	−458 000	−420 000	−502 000
Dividends	0	0	0	0
Net Income	11 264 000	576 000	805 000	217 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 500 000	12 899 000	13 240 000	13 582 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	210 000	621 000	762 000	934 000
Total Tangible Assets	17 710 000	13 520 000	14 002 000	14 516 000
Total Fiancial Fixed Assets	11 185 000	1 285 000	2 452 000	2 865 000
Total Fixed Assets	28 894 000	14 805 000	16 454 000	17 381 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	285 000	2 085 000	37 000	35 000
Total Current Assets	1 871 000	2 416 000	313 000	82 000
Total Assets	30 766 000	17 220 000	16 767 000	17 464 000
Total Equity	11 933 000	1 962 000	2 007 000	1 829 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 237 000	14 143 000	14 565 000	15 233 000
Creditors	162 000	24 000	49 000	198 000
Unpaid Taxes	96 000	70 000	93 000	0
Dividends	0	0	0	0
Other Current Debt	2 337 000	1 022 000	53 000	203 000
Total Current Debt	2 596 000	1 115 000	196 000	401 000
Total Equity and Debt	30 766 000	17 220 000	16 767 000	17 464 000

Financial indicators	2022	2021	2020	2019
Return on Equity	94,39 %	29,36 %	40,11 %	11,86 %
Debt-to-Equity Ratio	1,36	7,21	7,26	8,33
Operating Profit Margin	96,39 %	44,06 %	52,93 %	46,43 %
Current Ratio	0,72	2,17	1,6	0,2
Quick Ratio	0,72	2,17	1,6	0,2
Equity Ratio	0,39	0,11	0,12	0,1
Gross Profit Margin	100 %	89,92 %	89,9 %	100 %