OSANSTUA EIENDOM AS

8300 SVOLVÆR

Finances

Share Ownership

Return on Equity

111,55 %

Current Ratio

0,89

Debt-to-Equity Ratio

10,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 038 000	1 922 000	1 910 000	1 815 000
Net Income	995 000	883 000	582 000	517 000
Total Assets	11 417 000	11 518 000	11 746 000	12 315 000
Total Equity	892 000	989 000	886 000	1 083 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 038 000	1 922 000	1 910 000	1 815 000
Expenditure	594 000	567 000	916 000	913 000
Operating Profit	1 445 000	1 355 000	995 000	902 000
Financial Income	61 000	15 000	1 000	16 000
Financial Costs	229 000	238 000	249 000	254 000
Financial Balance	−168 000	−223 000	−248 000	−238 000
Earnings Before Tax	1 276 000	1 132 000	747 000	663 000
Tax	281 000	249 000	165 000	146 000
Net Income	995 000	883 000	582 000	517 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 135 000	9 057 000	9 484 000	10 661 000
Total Current Assets	1 281 000	2 461 000	2 262 000	1 654 000
Total Assets	11 417 000	11 518 000	11 746 000	12 315 000
Total Retained Equity	6 000	103 000	0	0
Total Equity	892 000	989 000	886 000	1 083 000
Total Long-Term Debt	9 086 000	9 438 000	9 783 000	10 118 000
Total Current Debt	1 439 000	1 092 000	1 077 000	1 114 000
Total Equity and Debt	11 417 000	11 518 000	11 746 000	12 315 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 000	0	0	0
Other Income	2 023 000	1 922 000	1 910 000	1 815 000
Revenue	2 038 000	1 922 000	1 910 000	1 815 000
Cost of Goods Sold	16 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	450 000	450 000	792 000	792 000
Impairment	0	0	0	0
Expenditure	594 000	567 000	916 000	913 000
Operating Profit	1 445 000	1 355 000	995 000	902 000
Financial Income	61 000	15 000	1 000	16 000
Financial Costs	229 000	238 000	249 000	254 000
Financial Balance	−168 000	−223 000	−248 000	−238 000
Dividends	0	0	0	0
Net Income	995 000	883 000	582 000	517 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	742 000	714 000	691 000	599 000
Real Eastate	7 393 000	7 843 000	8 293 000	9 062 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 393 000	7 843 000	8 293 000	9 062 000
Total Fiancial Fixed Assets	2 000 000	500 000	500 000	1 000 000
Total Fixed Assets	10 135 000	9 057 000	9 484 000	10 661 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 220 000	2 446 000	2 262 000	1 443 000
Total Current Assets	1 281 000	2 461 000	2 262 000	1 654 000
Total Assets	11 417 000	11 518 000	11 746 000	12 315 000
Total Equity	892 000	989 000	886 000	1 083 000
Short-Term Group Debt	1 400 000	1 000 000	1 000 000	1 000 000
Total Long-Term Debt	9 086 000	9 438 000	9 783 000	10 118 000
Creditors	0	0	0	60 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	38 000	39 000	40 000	42 000
Total Current Debt	1 439 000	1 092 000	1 077 000	1 114 000
Total Equity and Debt	11 417 000	11 518 000	11 746 000	12 315 000

Financial indicators	2022	2021	2020	2019
Return on Equity	111,55 %	89,28 %	65,69 %	47,74 %
Debt-to-Equity Ratio	10,19	9,54	11,04	9,34
Operating Profit Margin	70,9 %	70,5 %	52,09 %	49,7 %
Current Ratio	0,89	2,25	2,1	1,48
Quick Ratio	0,89	2,25	2,1	1,48
Equity Ratio	0,08	0,09	0,08	0,09
Gross Profit Margin	99,21 %	100 %	100 %	100 %