OLSRUD EIENDOMSUTVIKLING AS

2070 RÅHOLT

Finances

Share Ownership

Return on Equity

1,38 %

Current Ratio

0,34

Debt-to-Equity Ratio

2,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 824 000	1 780 000	1 635 000	1 620 000
Net Income	103 000	241 000	350 000	81 000
Total Assets	26 669 000	27 237 000	27 650 000	27 938 000
Total Equity	7 472 000	7 369 000	7 128 000	6 777 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 824 000	1 780 000	1 635 000	1 620 000
Expenditure	1 323 000	1 073 000	785 000	1 046 000
Operating Profit	501 000	708 000	850 000	575 000
Financial Income	1 000	0	2 000	1 000
Financial Costs	261 000	276 000	297 000	336 000
Financial Balance	−260 000	−276 000	−295 000	−335 000
Earnings Before Tax	241 000	431 000	555 000	240 000
Tax	138 000	190 000	205 000	158 000
Net Income	103 000	241 000	350 000	81 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 562 000	26 270 000	26 772 000	27 093 000
Total Current Assets	1 107 000	966 000	878 000	845 000
Total Assets	26 669 000	27 237 000	27 650 000	27 938 000
Total Retained Equity	1 372 000	1 269 000	1 028 000	677 000
Total Equity	7 472 000	7 369 000	7 128 000	6 777 000
Total Long-Term Debt	15 988 000	16 656 000	17 324 000	17 992 000
Total Current Debt	3 210 000	3 212 000	3 198 000	3 169 000
Total Equity and Debt	26 669 000	27 237 000	27 650 000	27 938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 773 000	1 735 000	1 593 000	1 570 000
Other Income	50 000	45 000	42 000	50 000
Revenue	1 824 000	1 780 000	1 635 000	1 620 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	509 000	521 000	520 000	530 000
Impairment	0	0	0	0
Expenditure	1 323 000	1 073 000	785 000	1 046 000
Operating Profit	501 000	708 000	850 000	575 000
Financial Income	1 000	0	2 000	1 000
Financial Costs	261 000	276 000	297 000	336 000
Financial Balance	−260 000	−276 000	−295 000	−335 000
Dividends	0	0	0	0
Net Income	103 000	241 000	350 000	81 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 538 000	25 983 000	26 429 000	26 875 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 000	87 000	143 000	217 000
Total Tangible Assets	25 562 000	26 071 000	26 572 000	27 093 000
Total Fiancial Fixed Assets	0	199 000	199 000	0
Total Fixed Assets	25 562 000	26 270 000	26 772 000	27 093 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	896 000	546 000	477 000	431 000
Total Current Assets	1 107 000	966 000	878 000	845 000
Total Assets	26 669 000	27 237 000	27 650 000	27 938 000
Total Equity	7 472 000	7 369 000	7 128 000	6 777 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 988 000	16 656 000	17 324 000	17 992 000
Creditors	37 000	51 000	30 000	36 000
Unpaid Taxes	51 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 984 000	2 971 000	2 964 000	2 975 000
Total Current Debt	3 210 000	3 212 000	3 198 000	3 169 000
Total Equity and Debt	26 669 000	27 237 000	27 650 000	27 938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,38 %	3,27 %	4,91 %	1,2 %
Debt-to-Equity Ratio	2,14	2,26	2,43	2,65
Operating Profit Margin	27,47 %	39,78 %	51,99 %	35,49 %
Current Ratio	0,34	0,3	0,27	0,27
Quick Ratio	0,34	0,3	0,27	0,27
Equity Ratio	0,28	0,27	0,26	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %