ØSTBYE EIENDOM HAMAR AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

−2,51 %

Current Ratio

0,11

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	97 000	84 000	84 000	616 000
Net Income	−49 000	−38 000	−188 000	37 000
Total Assets	2 775 000	2 765 000	2 760 000	3 088 000
Total Equity	1 949 000	1 998 000	2 036 000	2 223 000

Income (NOK)	2022	2021	2020	2019
Revenue	97 000	84 000	84 000	616 000
Expenditure	159 000	132 000	325 000	532 000
Operating Profit	−63 000	−48 000	−241 000	84 000
Financial Income	0	0	1 000	3 000
Financial Costs	0	0	0	38 000
Financial Balance	0	0	1 000	−35 000
Earnings Before Tax	−63 000	−48 000	−241 000	48 000
Tax	−14 000	−10 000	−53 000	11 000
Net Income	−49 000	−38 000	−188 000	37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 725 000	2 725 000	2 724 000	2 438 000
Total Current Assets	50 000	40 000	36 000	649 000
Total Assets	2 775 000	2 765 000	2 760 000	3 088 000
Total Retained Equity	1 849 000	1 898 000	1 936 000	2 123 000
Total Equity	1 949 000	1 998 000	2 036 000	2 223 000
Total Long-Term Debt	363 000	477 000	589 000	710 000
Total Current Debt	464 000	290 000	136 000	155 000
Total Equity and Debt	2 775 000	2 765 000	2 760 000	3 088 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 000	0	0	84 000
Other Income	84 000	84 000	84 000	532 000
Revenue	97 000	84 000	84 000	616 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	148 000	281 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	159 000	132 000	325 000	532 000
Operating Profit	−63 000	−48 000	−241 000	84 000
Financial Income	0	0	1 000	3 000
Financial Costs	0	0	0	38 000
Financial Balance	0	0	1 000	−35 000
Dividends	0	0	0	0
Net Income	−49 000	−38 000	−188 000	37 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 725 000	2 725 000	2 720 000	2 438 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 725 000	2 725 000	2 720 000	2 438 000
Total Fiancial Fixed Assets	0	0	4 000	0
Total Fixed Assets	2 725 000	2 725 000	2 724 000	2 438 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	50 000	40 000	36 000	649 000
Total Current Assets	50 000	40 000	36 000	649 000
Total Assets	2 775 000	2 765 000	2 760 000	3 088 000
Total Equity	1 949 000	1 998 000	2 036 000	2 223 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	363 000	477 000	589 000	710 000
Creditors	2 000	0	47 000	15 000
Unpaid Taxes	0	0	0	20 000
Dividends	0	0	0	0
Other Current Debt	385 000	187 000	0	29 000
Total Current Debt	464 000	290 000	136 000	155 000
Total Equity and Debt	2 775 000	2 765 000	2 760 000	3 088 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,51 %	−1,9 %	−9,23 %	1,66 %
Debt-to-Equity Ratio	0,19	0,24	0,29	0,32
Operating Profit Margin	−64,95 %	−57,14 %	−286,9 %	13,64 %
Current Ratio	0,11	0,14	0,26	4,19
Quick Ratio	0,11	0,14	0,26	4,19
Equity Ratio	0,7	0,72	0,74	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %