ORSTADVEIEN AS

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

20,37 %

Current Ratio

0,12

Debt-to-Equity Ratio

1,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 307 000	1 259 000	1 837 000	1 913 000
Net Income	694 000	705 000	1 135 000	1 142 000
Total Assets	9 709 000	10 407 000	11 117 000	11 349 000
Total Equity	3 407 000	3 306 000	3 187 000	3 049 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 307 000	1 259 000	1 837 000	1 913 000
Expenditure	233 000	233 000	240 000	266 000
Operating Profit	1 074 000	1 026 000	1 598 000	1 647 000
Financial Income	21 000	3 000	17 000	27 000
Financial Costs	234 000	159 000	199 000	256 000
Financial Balance	−213 000	−156 000	−182 000	−229 000
Earnings Before Tax	861 000	871 000	1 416 000	1 418 000
Tax	167 000	165 000	281 000	276 000
Net Income	694 000	705 000	1 135 000	1 142 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 618 000	9 407 000	10 622 000	10 561 000
Total Current Assets	91 000	1 001 000	495 000	788 000
Total Assets	9 709 000	10 407 000	11 117 000	11 349 000
Total Retained Equity	607 000	506 000	387 000	249 000
Total Equity	3 407 000	3 306 000	3 187 000	3 049 000
Total Long-Term Debt	5 541 000	6 140 000	6 652 000	7 043 000
Total Current Debt	761 000	961 000	1 278 000	1 257 000
Total Equity and Debt	9 709 000	10 407 000	11 117 000	11 349 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 307 000	1 259 000	1 837 000	1 913 000
Revenue	1 307 000	1 259 000	1 837 000	1 913 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	192 000	195 000	198 000	198 000
Impairment	0	0	0	0
Expenditure	233 000	233 000	240 000	266 000
Operating Profit	1 074 000	1 026 000	1 598 000	1 647 000
Financial Income	21 000	3 000	17 000	27 000
Financial Costs	234 000	159 000	199 000	256 000
Financial Balance	−213 000	−156 000	−182 000	−229 000
Dividends	0	0	0	0
Net Income	694 000	705 000	1 135 000	1 142 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 268 000	8 461 000	8 655 000	8 853 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 268 000	8 461 000	8 655 000	8 853 000
Total Fiancial Fixed Assets	1 350 000	946 000	1 967 000	1 708 000
Total Fixed Assets	9 618 000	9 407 000	10 622 000	10 561 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	79 000	990 000	485 000	734 000
Total Current Assets	91 000	1 001 000	495 000	788 000
Total Assets	9 709 000	10 407 000	11 117 000	11 349 000
Total Equity	3 407 000	3 306 000	3 187 000	3 049 000
Short-Term Group Debt	760 000	751 000	1 277 000	1 255 000
Total Long-Term Debt	5 541 000	6 140 000	6 652 000	7 043 000
Creditors	0	0	0	0
Unpaid Taxes	0	210 000	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	0	1 000	1 000
Total Current Debt	761 000	961 000	1 278 000	1 257 000
Total Equity and Debt	9 709 000	10 407 000	11 117 000	11 349 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,37 %	21,32 %	35,61 %	37,45 %
Debt-to-Equity Ratio	1,63	1,86	2,09	2,31
Operating Profit Margin	82,17 %	81,49 %	86,99 %	86,1 %
Current Ratio	0,12	1,04	0,39	0,63
Quick Ratio	0,12	1,04	0,39	0,63
Equity Ratio	0,35	0,32	0,29	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %