ØVERMARKA 16 FURNES AS

2816 GJØVIK

Finances

Share Ownership

Return on Equity

8,47 %

Current Ratio

3,6

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 420 000	5 581 000	5 713 000	5 540 000
Net Income	3 092 000	2 466 000	2 536 000	2 325 000
Total Assets	39 876 000	39 128 000	39 220 000	40 059 000
Total Equity	36 520 000	33 428 000	33 339 000	33 142 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 420 000	5 581 000	5 713 000	5 540 000
Expenditure	2 496 000	2 421 000	2 460 000	2 529 000
Operating Profit	3 925 000	3 161 000	3 253 000	3 011 000
Financial Income	39 000	2 000	2 000	0
Financial Costs	0	0	4 000	29 000
Financial Balance	39 000	2 000	−2 000	−29 000
Earnings Before Tax	3 964 000	3 162 000	3 251 000	2 981 000
Tax	872 000	696 000	715 000	656 000
Net Income	3 092 000	2 466 000	2 536 000	2 325 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 165 000	37 738 000	39 190 000	40 044 000
Total Current Assets	3 711 000	1 390 000	30 000	14 000
Total Assets	39 876 000	39 128 000	39 220 000	40 059 000
Total Retained Equity	9 209 000	6 118 000	6 028 000	5 831 000
Total Equity	36 520 000	33 428 000	33 339 000	33 142 000
Total Long-Term Debt	2 324 000	2 349 000	2 324 000	2 268 000
Total Current Debt	1 032 000	3 351 000	3 558 000	4 649 000
Total Equity and Debt	39 876 000	39 128 000	39 220 000	40 059 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 402 000	5 581 000	5 713 000	5 540 000
Other Income	18 000	0	0	0
Revenue	6 420 000	5 581 000	5 713 000	5 540 000
Cost of Goods Sold	192 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 575 000	1 452 000	1 428 000	1 412 000
Impairment	0	0	0	0
Expenditure	2 496 000	2 421 000	2 460 000	2 529 000
Operating Profit	3 925 000	3 161 000	3 253 000	3 011 000
Financial Income	39 000	2 000	2 000	0
Financial Costs	0	0	4 000	29 000
Financial Balance	39 000	2 000	−2 000	−29 000
Dividends	0	0	0	0
Net Income	3 092 000	2 466 000	2 536 000	2 325 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	36 165 000	37 738 000	39 190 000	40 044 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	36 165 000	37 738 000	39 190 000	40 044 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 165 000	37 738 000	39 190 000	40 044 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	3 711 000	1 390 000	30 000	14 000
Total Assets	39 876 000	39 128 000	39 220 000	40 059 000
Total Equity	36 520 000	33 428 000	33 339 000	33 142 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 324 000	2 349 000	2 324 000	2 268 000
Creditors	94 000	57 000	15 000	42 000
Unpaid Taxes	41 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	3 294 000	3 543 000	4 607 000
Total Current Debt	1 032 000	3 351 000	3 558 000	4 649 000
Total Equity and Debt	39 876 000	39 128 000	39 220 000	40 059 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,47 %	7,38 %	7,61 %	7,02 %
Debt-to-Equity Ratio	0,06	0,07	0,07	0,07
Operating Profit Margin	61,14 %	56,64 %	56,94 %	54,35 %
Current Ratio	3,6	0,41	0,01	0
Quick Ratio	3,6	0,41	0,01	0
Equity Ratio	0,92	0,85	0,85	0,83
Gross Profit Margin	97,01 %	100 %	100 %	100 %