OFFICE CENTER EIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

11,07 %

Current Ratio

7,14

Debt-to-Equity Ratio

4,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 646 000	2 527 000	2 446 000	1 309 000
Net Income	490 000	692 000	635 000	316 000
Total Assets	22 845 000	22 600 000	22 275 000	20 605 000
Total Equity	4 426 000	3 936 000	3 243 000	2 608 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 646 000	2 527 000	2 446 000	1 309 000
Expenditure	1 388 000	1 279 000	1 229 000	604 000
Operating Profit	1 258 000	1 248 000	1 217 000	705 000
Financial Income	2 000	3 000	5 000	−4 000
Financial Costs	633 000	364 000	408 000	289 000
Financial Balance	−631 000	−361 000	−403 000	−293 000
Earnings Before Tax	628 000	888 000	815 000	411 000
Tax	138 000	195 000	179 000	95 000
Net Income	490 000	692 000	635 000	316 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 059 000	20 171 000	20 577 000	19 749 000
Total Current Assets	2 786 000	2 428 000	1 698 000	857 000
Total Assets	22 845 000	22 600 000	22 275 000	20 605 000
Total Retained Equity	4 172 000	3 682 000	2 989 000	2 354 000
Total Equity	4 426 000	3 936 000	3 243 000	2 608 000
Total Long-Term Debt	18 029 000	18 364 000	18 773 000	17 832 000
Total Current Debt	390 000	300 000	258 000	166 000
Total Equity and Debt	22 845 000	22 600 000	22 275 000	20 605 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 646 000	2 527 000	2 361 000	1 309 000
Other Income	0	0	85 000	0
Revenue	2 646 000	2 527 000	2 446 000	1 309 000
Cost of Goods Sold	808 000	728 000	692 000	0
Salary Costs	0	0	0	0
Depreciation	475 000	466 000	464 000	272 000
Impairment	0	0	0	0
Expenditure	1 388 000	1 279 000	1 229 000	604 000
Operating Profit	1 258 000	1 248 000	1 217 000	705 000
Financial Income	2 000	3 000	5 000	−4 000
Financial Costs	633 000	364 000	408 000	289 000
Financial Balance	−631 000	−361 000	−403 000	−293 000
Dividends	0	0	0	0
Net Income	490 000	692 000	635 000	316 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 059 000	20 140 000	20 525 000	9 973 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	31 000	52 000	72 000
Total Tangible Assets	20 059 000	20 171 000	20 577 000	10 045 000
Total Fiancial Fixed Assets	0	0	0	9 704 000
Total Fixed Assets	20 059 000	20 171 000	20 577 000	19 749 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 668 000	2 327 000	1 354 000	802 000
Total Current Assets	2 786 000	2 428 000	1 698 000	857 000
Total Assets	22 845 000	22 600 000	22 275 000	20 605 000
Total Equity	4 426 000	3 936 000	3 243 000	2 608 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 029 000	18 364 000	18 773 000	17 832 000
Creditors	0	0	0	27 000
Unpaid Taxes	0	6 000	0	0
Dividends	0	0	0	0
Other Current Debt	239 000	86 000	75 000	48 000
Total Current Debt	390 000	300 000	258 000	166 000
Total Equity and Debt	22 845 000	22 600 000	22 275 000	20 605 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,07 %	17,58 %	19,58 %	12,12 %
Debt-to-Equity Ratio	4,07	4,67	5,79	6,84
Operating Profit Margin	47,54 %	49,39 %	49,75 %	53,86 %
Current Ratio	7,14	8,09	6,58	5,16
Quick Ratio	7,14	8,09	6,58	5,16
Equity Ratio	0,19	0,17	0,15	0,13
Gross Profit Margin	69,46 %	71,19 %	71,71 %	100 %