SIVILINGENIØR ODDVAR BIRKELAND AS

4525 KONSMO

Finances

Return on Equity

16,91 %

Current Ratio

0,2

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	433 000	618 000	690 000	304 000
Net Income	240 000	373 000	412 000	169 000
Total Assets	3 336 000	3 227 000	2 998 000	2 834 000
Total Equity	1 419 000	1 278 000	1 105 000	793 000

Income (NOK)	2022	2021	2020	2019
Revenue	433 000	618 000	690 000	304 000
Expenditure	97 000	133 000	144 000	81 000
Operating Profit	336 000	485 000	546 000	224 000
Financial Income	3 000	12 000	16 000	0
Financial Costs	32 000	18 000	34 000	8 000
Financial Balance	−29 000	−6 000	−18 000	−8 000
Earnings Before Tax	308 000	479 000	528 000	216 000
Tax	68 000	105 000	116 000	48 000
Net Income	240 000	373 000	412 000	169 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 124 000	2 908 000	2 694 000	2 401 000
Total Current Assets	212 000	319 000	304 000	434 000
Total Assets	3 336 000	3 227 000	2 998 000	2 834 000
Total Retained Equity	1 295 000	1 154 000	981 000	669 000
Total Equity	1 419 000	1 278 000	1 105 000	793 000
Total Long-Term Debt	852 000	923 000	974 000	360 000
Total Current Debt	1 065 000	1 025 000	919 000	1 681 000
Total Equity and Debt	3 336 000	3 227 000	2 998 000	2 834 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	240 000	422 000	477 000	290 000
Other Income	193 000	197 000	213 000	14 000
Revenue	433 000	618 000	690 000	304 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	55 000	76 000	83 000	35 000
Impairment	0	0	0	0
Expenditure	97 000	133 000	144 000	81 000
Operating Profit	336 000	485 000	546 000	224 000
Financial Income	3 000	12 000	16 000	0
Financial Costs	32 000	18 000	34 000	8 000
Financial Balance	−29 000	−6 000	−18 000	−8 000
Dividends	100 000	0	100 000	0
Net Income	240 000	373 000	412 000	169 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 853 000	1 908 000	1 963 000	2 014 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	21 000	56 000
Total Tangible Assets	1 853 000	1 908 000	1 984 000	2 070 000
Total Fiancial Fixed Assets	1 271 000	1 000 000	710 000	331 000
Total Fixed Assets	3 124 000	2 908 000	2 694 000	2 401 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	212 000	134 000	197 000	6 000
Total Current Assets	212 000	319 000	304 000	434 000
Total Assets	3 336 000	3 227 000	2 998 000	2 834 000
Total Equity	1 419 000	1 278 000	1 105 000	793 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	852 000	923 000	974 000	360 000
Creditors	1 000	1 000	1 000	177 000
Unpaid Taxes	105 000	142 000	159 000	0
Dividends	100 000	0	100 000	0
Other Current Debt	895 000	777 000	653 000	1 470 000
Total Current Debt	1 065 000	1 025 000	919 000	1 681 000
Total Equity and Debt	3 336 000	3 227 000	2 998 000	2 834 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,91 %	29,19 %	37,29 %	21,31 %
Debt-to-Equity Ratio	0,6	0,72	0,88	0,45
Operating Profit Margin	77,6 %	78,48 %	79,13 %	73,68 %
Current Ratio	0,2	0,31	0,33	0,26
Quick Ratio	0,2	0,31	0,33	0,26
Equity Ratio	0,43	0,4	0,37	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %