ØIVIND LYSTAD EIENDOM AS

6517 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

23,27 %

Current Ratio

1,21

Debt-to-Equity Ratio

1,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 366 000	1 249 000	1 249 000	1 249 000
Net Income	532 000	461 000	556 000	568 000
Total Assets	5 993 000	6 131 000	6 422 000	6 540 000
Total Equity	2 286 000	2 453 000	2 492 000	2 436 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 366 000	1 249 000	1 249 000	1 249 000
Expenditure	528 000	524 000	388 000	378 000
Operating Profit	838 000	725 000	862 000	872 000
Financial Income	0	0	0	13 000
Financial Costs	156 000	134 000	148 000	159 000
Financial Balance	−156 000	−134 000	−148 000	−146 000
Earnings Before Tax	682 000	591 000	713 000	725 000
Tax	150 000	130 000	157 000	157 000
Net Income	532 000	461 000	556 000	568 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 831 000	4 980 000	5 131 000	5 286 000
Total Current Assets	1 162 000	1 151 000	1 291 000	1 254 000
Total Assets	5 993 000	6 131 000	6 422 000	6 540 000
Total Retained Equity	1 594 000	1 761 000	1 800 000	1 744 000
Total Equity	2 286 000	2 453 000	2 492 000	2 436 000
Total Long-Term Debt	2 750 000	2 970 000	3 190 000	3 355 000
Total Current Debt	957 000	707 000	740 000	749 000
Total Equity and Debt	5 993 000	6 131 000	6 422 000	6 540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 366 000	1 249 000	1 249 000	1 249 000
Other Income	0	0	0	0
Revenue	1 366 000	1 249 000	1 249 000	1 249 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	166 000	168 000	170 000	231 000
Impairment	0	0	0	0
Expenditure	528 000	524 000	388 000	378 000
Operating Profit	838 000	725 000	862 000	872 000
Financial Income	0	0	0	13 000
Financial Costs	156 000	134 000	148 000	159 000
Financial Balance	−156 000	−134 000	−148 000	−146 000
Dividends	700 000	500 000	500 000	500 000
Net Income	532 000	461 000	556 000	568 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	137 000	120 000	104 000	88 000
Real Eastate	4 694 000	4 860 000	5 028 000	5 197 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 694 000	4 860 000	5 028 000	5 197 000
Total Fiancial Fixed Assets	0	0	0	1 000
Total Fixed Assets	4 831 000	4 980 000	5 131 000	5 286 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 171 000	899 000	906 000	869 000
Total Current Assets	1 162 000	1 151 000	1 291 000	1 254 000
Total Assets	5 993 000	6 131 000	6 422 000	6 540 000
Total Equity	2 286 000	2 453 000	2 492 000	2 436 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 750 000	2 970 000	3 190 000	3 355 000
Creditors	19 000	3 000	0	2 000
Unpaid Taxes	55 000	46 000	55 000	50 000
Dividends	700 000	500 000	500 000	500 000
Other Current Debt	16 000	12 000	12 000	15 000
Total Current Debt	957 000	707 000	740 000	749 000
Total Equity and Debt	5 993 000	6 131 000	6 422 000	6 540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,27 %	18,79 %	22,31 %	23,32 %
Debt-to-Equity Ratio	1,2	1,21	1,28	1,38
Operating Profit Margin	61,35 %	58,05 %	69,02 %	69,82 %
Current Ratio	1,21	1,63	1,74	1,67
Quick Ratio	1,21	1,63	1,74	1,67
Equity Ratio	0,38	0,4	0,39	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %