OP EIENDOM AS

9711 LAKSELV

Finances

Share Ownership

Return on Equity

5,66 %

Current Ratio

1,67

Debt-to-Equity Ratio

2,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 126 000	1 877 000	1 536 000	2 058 000
Net Income	159 000	763 000	388 000	526 000
Total Assets	10 278 000	13 736 000	15 664 000	15 698 000
Total Equity	2 810 000	3 159 000	2 396 000	2 008 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 126 000	1 877 000	1 536 000	2 058 000
Expenditure	650 000	631 000	680 000	884 000
Operating Profit	476 000	1 245 000	856 000	1 174 000
Financial Income	30 000	9 000	18 000	1 000
Financial Costs	303 000	276 000	377 000	501 000
Financial Balance	−273 000	−267 000	−359 000	−500 000
Earnings Before Tax	204 000	978 000	497 000	674 000
Tax	45 000	215 000	110 000	148 000
Net Income	159 000	763 000	388 000	526 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 043 000	12 484 000	15 309 000	15 307 000
Total Current Assets	1 235 000	1 252 000	355 000	391 000
Total Assets	10 278 000	13 736 000	15 664 000	15 698 000
Total Retained Equity	2 607 000	2 956 000	2 193 000	1 806 000
Total Equity	2 810 000	3 159 000	2 396 000	2 008 000
Total Long-Term Debt	6 727 000	10 197 000	12 963 000	13 349 000
Total Current Debt	741 000	381 000	305 000	340 000
Total Equity and Debt	10 278 000	13 736 000	15 664 000	15 698 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 126 000	1 877 000	1 536 000	2 058 000
Revenue	1 126 000	1 877 000	1 536 000	2 058 000
Cost of Goods Sold	0	0	0	0
Salary Costs	46 000	0	0	0
Depreciation	318 000	318 000	399 000	435 000
Impairment	0	0	0	0
Expenditure	650 000	631 000	680 000	884 000
Operating Profit	476 000	1 245 000	856 000	1 174 000
Financial Income	30 000	9 000	18 000	1 000
Financial Costs	303 000	276 000	377 000	501 000
Financial Balance	−273 000	−267 000	−359 000	−500 000
Dividends	250 000	0	0	0
Net Income	159 000	763 000	388 000	526 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	220 000	192 000	167 000	127 000
Real Eastate	8 213 000	12 292 000	15 142 000	15 180 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 213 000	12 292 000	15 142 000	15 180 000
Total Fiancial Fixed Assets	610 000	0	0	0
Total Fixed Assets	9 043 000	12 484 000	15 309 000	15 307 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	396 000	92 000	27 000	66 000
Total Current Assets	1 235 000	1 252 000	355 000	391 000
Total Assets	10 278 000	13 736 000	15 664 000	15 698 000
Total Equity	2 810 000	3 159 000	2 396 000	2 008 000
Short-Term Group Debt	330 000	0	0	0
Total Long-Term Debt	6 727 000	10 197 000	12 963 000	13 349 000
Creditors	76 000	74 000	83 000	54 000
Unpaid Taxes	37 000	31 000	32 000	28 000
Dividends	250 000	0	0	0
Other Current Debt	48 000	35 000	41 000	66 000
Total Current Debt	741 000	381 000	305 000	340 000
Total Equity and Debt	10 278 000	13 736 000	15 664 000	15 698 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,66 %	24,15 %	16,19 %	26,2 %
Debt-to-Equity Ratio	2,39	3,23	5,41	6,65
Operating Profit Margin	42,27 %	66,33 %	55,73 %	57,05 %
Current Ratio	1,67	3,29	1,16	1,15
Quick Ratio	1,67	3,29	1,16	1,15
Equity Ratio	0,27	0,23	0,15	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %