ORSTADHUSET AS

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

1,99 %

Current Ratio

11,12

Debt-to-Equity Ratio

1,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 563 000	516 000	708 000	1 020 000
Net Income	78 000	187 000	313 000	527 000
Total Assets	10 610 000	10 690 000	11 166 000	11 681 000
Total Equity	3 927 000	3 572 000	3 481 000	3 477 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 563 000	516 000	708 000	1 020 000
Expenditure	1 451 000	248 000	274 000	286 000
Operating Profit	112 000	268 000	434 000	735 000
Financial Income	23 000	5 000	18 000	23 000
Financial Costs	65 000	38 000	55 000	89 000
Financial Balance	−42 000	−33 000	−37 000	−66 000
Earnings Before Tax	70 000	235 000	396 000	670 000
Tax	−9 000	48 000	83 000	143 000
Net Income	78 000	187 000	313 000	527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 752 000	7 912 000	8 161 000	8 435 000
Total Current Assets	2 857 000	2 778 000	3 006 000	3 246 000
Total Assets	10 610 000	10 690 000	11 166 000	11 681 000
Total Retained Equity	2 927 000	2 572 000	2 481 000	2 477 000
Total Equity	3 927 000	3 572 000	3 481 000	3 477 000
Total Long-Term Debt	6 426 000	6 856 000	7 254 000	7 538 000
Total Current Debt	257 000	262 000	432 000	665 000
Total Equity and Debt	10 610 000	10 690 000	11 166 000	11 681 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 539 000	500 000	690 000	1 000 000
Other Income	24 000	16 000	18 000	20 000
Revenue	1 563 000	516 000	708 000	1 020 000
Cost of Goods Sold	71 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	214 000	248 000	274 000	274 000
Impairment	0	0	0	0
Expenditure	1 451 000	248 000	274 000	286 000
Operating Profit	112 000	268 000	434 000	735 000
Financial Income	23 000	5 000	18 000	23 000
Financial Costs	65 000	38 000	55 000	89 000
Financial Balance	−42 000	−33 000	−37 000	−66 000
Dividends	0	0	0	0
Net Income	78 000	187 000	313 000	527 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 605 000	7 802 000	8 000 000	8 197 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	147 000	0	51 000	128 000
Total Tangible Assets	7 752 000	7 802 000	8 051 000	8 325 000
Total Fiancial Fixed Assets	0	110 000	110 000	110 000
Total Fixed Assets	7 752 000	7 912 000	8 161 000	8 435 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 604 000	2 527 000	2 566 000	2 986 000
Total Current Assets	2 857 000	2 778 000	3 006 000	3 246 000
Total Assets	10 610 000	10 690 000	11 166 000	11 681 000
Total Equity	3 927 000	3 572 000	3 481 000	3 477 000
Short-Term Group Debt	0	123 000	397 000	363 000
Total Long-Term Debt	6 426 000	6 856 000	7 254 000	7 538 000
Creditors	128 000	0	0	0
Unpaid Taxes	0	125 000	21 000	52 000
Dividends	0	0	0	0
Other Current Debt	128 000	14 000	14 000	158 000
Total Current Debt	257 000	262 000	432 000	665 000
Total Equity and Debt	10 610 000	10 690 000	11 166 000	11 681 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,99 %	5,24 %	8,99 %	15,16 %
Debt-to-Equity Ratio	1,64	1,92	2,08	2,17
Operating Profit Margin	7,17 %	51,94 %	61,3 %	72,06 %
Current Ratio	11,12	10,6	6,96	4,88
Quick Ratio	11,12	10,6	6,96	4,88
Equity Ratio	0,37	0,33	0,31	0,3
Gross Profit Margin	95,46 %	100 %	100 %	100 %