ØVERBYGDA EIENDOM AS

7750 NAMDALSEID

Finances

Share Ownership

Return on Equity

5,43 %

Current Ratio

2,77

Debt-to-Equity Ratio

2,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	899 000	922 000	961 000	974 000
Net Income	68 000	92 000	26 000	17 000
Total Assets	4 835 000	5 262 000	5 637 000	6 112 000
Total Equity	1 252 000	1 184 000	1 092 000	1 066 000

Income (NOK)	2022	2021	2020	2019
Revenue	899 000	922 000	961 000	974 000
Expenditure	679 000	705 000	784 000	700 000
Operating Profit	221 000	217 000	177 000	274 000
Financial Income	2 000	1 000	4 000	5 000
Financial Costs	135 000	100 000	147 000	256 000
Financial Balance	−133 000	−99 000	−143 000	−251 000
Earnings Before Tax	87 000	118 000	34 000	22 000
Tax	19 000	26 000	7 000	5 000
Net Income	68 000	92 000	26 000	17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 555 000	5 031 000	5 506 000	5 982 000
Total Current Assets	280 000	231 000	131 000	130 000
Total Assets	4 835 000	5 262 000	5 637 000	6 112 000
Total Retained Equity	1 152 000	1 084 000	992 000	966 000
Total Equity	1 252 000	1 184 000	1 092 000	1 066 000
Total Long-Term Debt	3 482 000	3 975 000	4 446 000	4 929 000
Total Current Debt	101 000	102 000	99 000	117 000
Total Equity and Debt	4 835 000	5 262 000	5 637 000	6 112 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	899 000	922 000	961 000	974 000
Revenue	899 000	922 000	961 000	974 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 000	1 000	0	0
Depreciation	476 000	476 000	476 000	476 000
Impairment	0	0	0	0
Expenditure	679 000	705 000	784 000	700 000
Operating Profit	221 000	217 000	177 000	274 000
Financial Income	2 000	1 000	4 000	5 000
Financial Costs	135 000	100 000	147 000	256 000
Financial Balance	−133 000	−99 000	−143 000	−251 000
Dividends	0	0	0	0
Net Income	68 000	92 000	26 000	17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 401 000	3 629 000	3 857 000	4 085 000
Machinery and Plant Facilities	300 000	1 402 000	1 649 000	1 897 000
Fixtures	854 000	0	0	0
Total Tangible Assets	4 555 000	5 031 000	5 506 000	5 982 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 555 000	5 031 000	5 506 000	5 982 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	117 000	69 000	50 000	55 000
Total Current Assets	280 000	231 000	131 000	130 000
Total Assets	4 835 000	5 262 000	5 637 000	6 112 000
Total Equity	1 252 000	1 184 000	1 092 000	1 066 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 482 000	3 975 000	4 446 000	4 929 000
Creditors	3 000	8 000	9 000	21 000
Unpaid Taxes	19 000	32 000	26 000	28 000
Dividends	0	0	0	0
Other Current Debt	66 000	63 000	63 000	68 000
Total Current Debt	101 000	102 000	99 000	117 000
Total Equity and Debt	4 835 000	5 262 000	5 637 000	6 112 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,43 %	7,77 %	2,38 %	1,59 %
Debt-to-Equity Ratio	2,78	3,36	4,07	4,62
Operating Profit Margin	24,58 %	23,54 %	18,42 %	28,13 %
Current Ratio	2,77	2,26	1,32	1,11
Quick Ratio	2,77	2,26	1,32	1,11
Equity Ratio	0,26	0,23	0,19	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %