ØSTMARKVEIEN 25 AS

0581 OSLO

Finances

Share Ownership

Return on Equity

196,97 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 364 000	5 105 000	5 069 000	4 987 000
Net Income	2 277 000	2 127 000	2 428 000	2 253 000
Total Assets	6 769 000	7 494 000	8 220 000	9 027 000
Total Equity	1 156 000	1 479 000	990 000	903 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 364 000	5 105 000	5 069 000	4 987 000
Expenditure	2 344 000	2 294 000	1 876 000	1 907 000
Operating Profit	3 020 000	2 812 000	3 193 000	3 080 000
Financial Income	0	0	0	7 000
Financial Costs	100 000	85 000	81 000	200 000
Financial Balance	−100 000	−85 000	−81 000	−193 000
Earnings Before Tax	2 920 000	2 726 000	3 113 000	2 888 000
Tax	642 000	600 000	685 000	635 000
Net Income	2 277 000	2 127 000	2 428 000	2 253 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 768 000	7 490 000	8 220 000	9 008 000
Total Current Assets	0	4 000	0	19 000
Total Assets	6 769 000	7 494 000	8 220 000	9 027 000
Total Retained Equity	859 000	1 182 000	693 000	606 000
Total Equity	1 156 000	1 479 000	990 000	903 000
Total Long-Term Debt	0	0	0	44 000
Total Current Debt	5 613 000	6 015 000	7 229 000	8 080 000
Total Equity and Debt	6 769 000	7 494 000	8 220 000	9 027 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 364 000	5 105 000	5 069 000	4 987 000
Revenue	5 364 000	5 105 000	5 069 000	4 987 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	822 000	826 000	832 000	832 000
Impairment	0	0	0	0
Expenditure	2 344 000	2 294 000	1 876 000	1 907 000
Operating Profit	3 020 000	2 812 000	3 193 000	3 080 000
Financial Income	0	0	0	7 000
Financial Costs	100 000	85 000	81 000	200 000
Financial Balance	−100 000	−85 000	−81 000	−193 000
Dividends	0	0	0	0
Net Income	2 277 000	2 127 000	2 428 000	2 253 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	241 000	140 000	44 000	0
Real Eastate	6 528 000	7 350 000	8 172 000	8 993 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	4 000	14 000
Total Tangible Assets	6 528 000	7 350 000	8 176 000	9 008 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 768 000	7 490 000	8 220 000	9 008 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	0	4 000	0	19 000
Total Assets	6 769 000	7 494 000	8 220 000	9 027 000
Total Equity	1 156 000	1 479 000	990 000	903 000
Short-Term Group Debt	5 603 000	5 765 000	7 112 000	8 022 000
Total Long-Term Debt	0	0	0	44 000
Creditors	0	16 000	1 000	5 000
Unpaid Taxes	0	0	3 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	5 613 000	6 015 000	7 229 000	8 080 000
Total Equity and Debt	6 769 000	7 494 000	8 220 000	9 027 000

Financial indicators	2022	2021	2020	2019
Return on Equity	196,97 %	143,81 %	245,25 %	249,5 %
Debt-to-Equity Ratio	0	0	0	0,05
Operating Profit Margin	56,3 %	55,08 %	62,99 %	61,76 %
Current Ratio	0	0	0	0
Quick Ratio	0	0	0	0
Equity Ratio	0,17	0,2	0,12	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %