OFSTAD EIENDOM HAMAR AS

2316 HAMAR

Finances

Share Ownership

Return on Equity

4,62 %

Current Ratio

1,86

Debt-to-Equity Ratio

1,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	268 000	288 000	352 000	293 000
Net Income	30 000	86 000	113 000	67 000
Total Assets	1 425 000	1 509 000	1 575 000	1 534 000
Total Equity	650 000	620 000	534 000	422 000

Income (NOK)	2022	2021	2020	2019
Revenue	268 000	288 000	352 000	293 000
Expenditure	188 000	146 000	190 000	173 000
Operating Profit	80 000	142 000	162 000	120 000
Financial Income	0	0	0	0
Financial Costs	19 000	19 000	25 000	31 000
Financial Balance	−19 000	−19 000	−25 000	−31 000
Earnings Before Tax	61 000	122 000	137 000	89 000
Tax	31 000	36 000	25 000	23 000
Net Income	30 000	86 000	113 000	67 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 235 000	1 311 000	1 387 000	1 463 000
Total Current Assets	190 000	198 000	188 000	70 000
Total Assets	1 425 000	1 509 000	1 575 000	1 534 000
Total Retained Equity	550 000	520 000	434 000	322 000
Total Equity	650 000	620 000	534 000	422 000
Total Long-Term Debt	673 000	450 000	550 000	650 000
Total Current Debt	102 000	439 000	491 000	462 000
Total Equity and Debt	1 425 000	1 509 000	1 575 000	1 534 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	268 000	288 000	352 000	293 000
Revenue	268 000	288 000	352 000	293 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	76 000	76 000	76 000	66 000
Impairment	0	0	0	0
Expenditure	188 000	146 000	190 000	173 000
Operating Profit	80 000	142 000	162 000	120 000
Financial Income	0	0	0	0
Financial Costs	19 000	19 000	25 000	31 000
Financial Balance	−19 000	−19 000	−25 000	−31 000
Dividends	0	0	0	0
Net Income	30 000	86 000	113 000	67 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 209 000	1 268 000	1 328 000	1 387 000
Machinery and Plant Facilities	26 000	43 000	59 000	76 000
Fixtures	0	0	0	0
Total Tangible Assets	1 235 000	1 311 000	1 387 000	1 463 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 235 000	1 311 000	1 387 000	1 463 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	180 000	160 000	112 000	68 000
Total Current Assets	190 000	198 000	188 000	70 000
Total Assets	1 425 000	1 509 000	1 575 000	1 534 000
Total Equity	650 000	620 000	534 000	422 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	673 000	450 000	550 000	650 000
Creditors	8 000	0	0	3 000
Unpaid Taxes	37 000	44 000	47 000	43 000
Dividends	0	0	0	0
Other Current Debt	26 000	359 000	419 000	393 000
Total Current Debt	102 000	439 000	491 000	462 000
Total Equity and Debt	1 425 000	1 509 000	1 575 000	1 534 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,62 %	13,87 %	21,16 %	15,88 %
Debt-to-Equity Ratio	1,04	0,73	1,03	1,54
Operating Profit Margin	29,85 %	49,31 %	46,02 %	40,96 %
Current Ratio	1,86	0,45	0,38	0,15
Quick Ratio	1,86	0,45	0,38	0,15
Equity Ratio	0,46	0,41	0,34	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %