OLLENDORFF EIENDOM AS

1475 FINSTADJORDET

Finances

Share Ownership

Return on Equity

12,41 %

Current Ratio

2,48

Debt-to-Equity Ratio

14,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	943 000	617 000	390 000	326 000
Net Income	98 000	−305 000	−1 191 000	147 000
Total Assets	12 865 000	12 620 000	11 933 000	1 679 000
Total Equity	790 000	692 000	997 000	1 232 000

Income (NOK)	2022	2021	2020	2019
Revenue	943 000	617 000	390 000	326 000
Expenditure	546 000	749 000	1 768 000	145 000
Operating Profit	397 000	−131 000	−1 379 000	181 000
Financial Income	13 000	5 000	5 000	7 000
Financial Costs	285 000	264 000	153 000	0
Financial Balance	−272 000	−259 000	−148 000	7 000
Earnings Before Tax	125 000	−390 000	−1 527 000	188 000
Tax	28 000	−86 000	−336 000	41 000
Net Income	98 000	−305 000	−1 191 000	147 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 679 000	11 458 000	10 182 000	641 000
Total Current Assets	1 186 000	1 162 000	1 751 000	1 038 000
Total Assets	12 865 000	12 620 000	11 933 000	1 679 000
Total Retained Equity	690 000	592 000	897 000	1 132 000
Total Equity	790 000	692 000	997 000	1 232 000
Total Long-Term Debt	11 597 000	11 287 000	10 357 000	210 000
Total Current Debt	478 000	640 000	579 000	237 000
Total Equity and Debt	12 865 000	12 620 000	11 933 000	1 679 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	943 000	617 000	390 000	326 000
Revenue	943 000	617 000	390 000	326 000
Cost of Goods Sold	33 000	2 000	−4 000	2 000
Salary Costs	0	0	0	0
Depreciation	133 000	46 000	42 000	37 000
Impairment	0	0	0	0
Expenditure	546 000	749 000	1 768 000	145 000
Operating Profit	397 000	−131 000	−1 379 000	181 000
Financial Income	13 000	5 000	5 000	7 000
Financial Costs	285 000	264 000	153 000	0
Financial Balance	−272 000	−259 000	−148 000	7 000
Dividends	0	0	0	0
Net Income	98 000	−305 000	−1 191 000	147 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	476 000	476 000	476 000	476 000
Real Eastate	11 184 000	10 950 000	9 662 000	78 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	19 000	31 000	44 000	86 000
Total Tangible Assets	11 203 000	10 982 000	9 706 000	165 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 679 000	11 458 000	10 182 000	641 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 173 000	1 093 000	469 000	1 028 000
Total Current Assets	1 186 000	1 162 000	1 751 000	1 038 000
Total Assets	12 865 000	12 620 000	11 933 000	1 679 000
Total Equity	790 000	692 000	997 000	1 232 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 597 000	11 287 000	10 357 000	210 000
Creditors	235 000	374 000	291 000	34 000
Unpaid Taxes	64 000	55 000	31 000	30 000
Dividends	0	0	0	0
Other Current Debt	177 000	211 000	258 000	83 000
Total Current Debt	478 000	640 000	579 000	237 000
Total Equity and Debt	12 865 000	12 620 000	11 933 000	1 679 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,41 %	−44,08 %	−119,46 %	11,93 %
Debt-to-Equity Ratio	14,68	16,31	10,39	0,17
Operating Profit Margin	42,1 %	−21,23 %	−353,59 %	55,52 %
Current Ratio	2,48	1,82	3,02	4,38
Quick Ratio	2,48	1,82	3,02	4,38
Equity Ratio	0,06	0,05	0,08	0,73
Gross Profit Margin	96,5 %	99,68 %	101,03 %	99,39 %