OSTERHAUSGATEN 5 AS

0355 OSLO

Finances

Share Ownership

Return on Equity

979 %

Current Ratio

0,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 077 000	1 992 000	1 912 000	1 937 000
Net Income	979 000	1 255 000	1 234 000	1 226 000
Total Assets	4 659 000	4 722 000	6 129 000	7 262 000
Total Equity	100 000	100 000	100 000	4 476 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 077 000	1 992 000	1 912 000	1 937 000
Expenditure	749 000	372 000	366 000	405 000
Operating Profit	1 328 000	1 620 000	1 546 000	1 531 000
Financial Income	−61 000	2 000	49 000	49 000
Financial Costs	0	0	0	0
Financial Balance	−61 000	2 000	49 000	49 000
Earnings Before Tax	1 267 000	1 621 000	1 596 000	1 580 000
Tax	289 000	367 000	361 000	353 000
Net Income	979 000	1 255 000	1 234 000	1 226 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 449 000	4 493 000	4 539 000	4 585 000
Total Current Assets	210 000	229 000	1 590 000	2 677 000
Total Assets	4 659 000	4 722 000	6 129 000	7 262 000
Total Retained Equity	0	0	0	3 650 000
Total Equity	100 000	100 000	100 000	4 476 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 559 000	4 622 000	6 029 000	2 786 000
Total Equity and Debt	4 659 000	4 722 000	6 129 000	7 262 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 077 000	1 992 000	1 912 000	1 937 000
Revenue	2 077 000	1 992 000	1 912 000	1 937 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	45 000	45 000	46 000	46 000
Impairment	0	0	0	0
Expenditure	749 000	372 000	366 000	405 000
Operating Profit	1 328 000	1 620 000	1 546 000	1 531 000
Financial Income	−61 000	2 000	49 000	49 000
Financial Costs	0	0	0	0
Financial Balance	−61 000	2 000	49 000	49 000
Dividends	979 000	1 255 000	5 611 000	2 400 000
Net Income	979 000	1 255 000	1 234 000	1 226 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 449 000	4 493 000	4 539 000	4 585 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 449 000	4 493 000	4 539 000	4 585 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 449 000	4 493 000	4 539 000	4 585 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	95 000	117 000	77 000	190 000
Total Current Assets	210 000	229 000	1 590 000	2 677 000
Total Assets	4 659 000	4 722 000	6 129 000	7 262 000
Total Equity	100 000	100 000	100 000	4 476 000
Short-Term Group Debt	3 274 000	2 945 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	979 000	1 255 000	5 611 000	2 400 000
Other Current Debt	17 000	56 000	57 000	32 000
Total Current Debt	4 559 000	4 622 000	6 029 000	2 786 000
Total Equity and Debt	4 659 000	4 722 000	6 129 000	7 262 000

Financial indicators	2022	2021	2020	2019
Return on Equity	979 %	1 255 %	1 234 %	27,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	63,94 %	81,33 %	80,86 %	79,04 %
Current Ratio	0,05	0,05	0,26	0,96
Quick Ratio	0,05	0,05	0,26	0,96
Equity Ratio	0,02	0,02	0,02	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %