ODAL BIL EIENDOM AS

2100 SKARNES

Finances

Share Ownership

Return on Equity

15,29 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	494 000	486 000	501 000	473 000
Net Income	185 000	173 000	111 000	216 000
Total Assets	1 838 000	1 967 000	2 033 000	2 113 000
Total Equity	1 210 000	1 025 000	852 000	741 000

Income (NOK)	2022	2021	2020	2019
Revenue	494 000	486 000	501 000	473 000
Expenditure	236 000	243 000	334 000	165 000
Operating Profit	258 000	243 000	167 000	309 000
Financial Income	0	0	0	0
Financial Costs	21 000	22 000	26 000	32 000
Financial Balance	−21 000	−22 000	−26 000	−32 000
Earnings Before Tax	237 000	222 000	142 000	276 000
Tax	52 000	49 000	31 000	61 000
Net Income	185 000	173 000	111 000	216 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 664 000	1 781 000	1 903 000	2 025 000
Total Current Assets	174 000	185 000	130 000	88 000
Total Assets	1 838 000	1 967 000	2 033 000	2 113 000
Total Retained Equity	1 189 000	1 004 000	831 000	720 000
Total Equity	1 210 000	1 025 000	852 000	741 000
Total Long-Term Debt	511 000	872 000	1 082 000	1 286 000
Total Current Debt	117 000	70 000	100 000	86 000
Total Equity and Debt	1 838 000	1 967 000	2 033 000	2 113 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 000	18 000	38 000	14 000
Other Income	476 000	468 000	463 000	459 000
Revenue	494 000	486 000	501 000	473 000
Cost of Goods Sold	0	0	0	8 000
Salary Costs	0	0	0	0
Depreciation	117 000	122 000	122 000	122 000
Impairment	0	0	0	0
Expenditure	236 000	243 000	334 000	165 000
Operating Profit	258 000	243 000	167 000	309 000
Financial Income	0	0	0	0
Financial Costs	21 000	22 000	26 000	32 000
Financial Balance	−21 000	−22 000	−26 000	−32 000
Dividends	0	0	0	0
Net Income	185 000	173 000	111 000	216 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 664 000	1 781 000	1 903 000	2 025 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 664 000	1 781 000	1 903 000	2 025 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 664 000	1 781 000	1 903 000	2 025 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	170 000	182 000	52 000	76 000
Total Current Assets	174 000	185 000	130 000	88 000
Total Assets	1 838 000	1 967 000	2 033 000	2 113 000
Total Equity	1 210 000	1 025 000	852 000	741 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	511 000	872 000	1 082 000	1 286 000
Creditors	30 000	0	62 000	6 000
Unpaid Taxes	8 000	14 000	2 000	16 000
Dividends	0	0	0	0
Other Current Debt	19 000	0	0	0
Total Current Debt	117 000	70 000	100 000	86 000
Total Equity and Debt	1 838 000	1 967 000	2 033 000	2 113 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,29 %	16,88 %	13,03 %	29,15 %
Debt-to-Equity Ratio	0,42	0,85	1,27	1,74
Operating Profit Margin	52,23 %	50 %	33,33 %	65,33 %
Current Ratio	1,49	2,64	1,3	1,02
Quick Ratio	1,49	2,64	1,3	1,02
Equity Ratio	0,66	0,52	0,42	0,35
Gross Profit Margin	100 %	100 %	100 %	98,31 %