BRØDR OLSEN EIENDOM AS

4280 SKUDENESHAVN

Finances

Share Ownership

Return on Equity

5,17 %

Current Ratio

19,61

Debt-to-Equity Ratio

3,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 589 000	1 254 000	1 379 000	1 395 000
Net Income	200 000	269 000	462 000	44 000
Total Assets	16 484 000	18 521 000	21 224 000	22 222 000
Total Equity	3 866 000	3 665 000	3 396 000	3 509 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 589 000	1 254 000	1 379 000	1 395 000
Expenditure	1 019 000	649 000	530 000	971 000
Operating Profit	570 000	605 000	849 000	424 000
Financial Income	210 000	215 000	323 000	32 000
Financial Costs	524 000	475 000	581 000	399 000
Financial Balance	−314 000	−260 000	−258 000	−367 000
Earnings Before Tax	257 000	345 000	592 000	57 000
Tax	57 000	76 000	130 000	12 000
Net Income	200 000	269 000	462 000	44 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 326 000	12 110 000	12 317 000	12 581 000
Total Current Assets	9 158 000	6 412 000	8 907 000	9 641 000
Total Assets	16 484 000	18 521 000	21 224 000	22 222 000
Total Retained Equity	1 542 000	1 342 000	1 073 000	1 186 000
Total Equity	3 866 000	3 665 000	3 396 000	3 509 000
Total Long-Term Debt	12 152 000	14 548 000	16 963 000	18 390 000
Total Current Debt	467 000	308 000	865 000	323 000
Total Equity and Debt	16 484 000	18 521 000	21 224 000	22 222 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 187 000	1 254 000	1 379 000	1 395 000
Other Income	402 000	0	0	0
Revenue	1 589 000	1 254 000	1 379 000	1 395 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	206 000	207 000	264 000	269 000
Impairment	0	0	0	0
Expenditure	1 019 000	649 000	530 000	971 000
Operating Profit	570 000	605 000	849 000	424 000
Financial Income	210 000	215 000	323 000	32 000
Financial Costs	524 000	475 000	581 000	399 000
Financial Balance	−314 000	−260 000	−258 000	−367 000
Dividends	0	0	0	0
Net Income	200 000	269 000	462 000	44 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 326 000	12 110 000	12 316 000	12 524 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	1 000	56 000
Total Tangible Assets	7 326 000	12 110 000	12 317 000	12 581 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 326 000	12 110 000	12 317 000	12 581 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	247 000	29 000	99 000	215 000
Total Current Assets	9 158 000	6 412 000	8 907 000	9 641 000
Total Assets	16 484 000	18 521 000	21 224 000	22 222 000
Total Equity	3 866 000	3 665 000	3 396 000	3 509 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 152 000	14 548 000	16 963 000	18 390 000
Creditors	179 000	35 000	7 000	62 000
Unpaid Taxes	0	0	6 000	0
Dividends	0	0	0	0
Other Current Debt	229 000	178 000	852 000	214 000
Total Current Debt	467 000	308 000	865 000	323 000
Total Equity and Debt	16 484 000	18 521 000	21 224 000	22 222 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,17 %	7,34 %	13,6 %	1,25 %
Debt-to-Equity Ratio	3,14	3,97	4,99	5,24
Operating Profit Margin	35,87 %	48,25 %	61,57 %	30,39 %
Current Ratio	19,61	20,82	10,3	29,85
Quick Ratio	19,61	20,82	10,3	29,85
Equity Ratio	0,23	0,2	0,16	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %