OMV EIENDOM AS

5750 ODDA

Finances

Share Ownership

Return on Equity

4,71 %

Current Ratio

2,72

Debt-to-Equity Ratio

4,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 056 000	2 000 000	2 000 000	2 000 000
Net Income	251 000	357 000	186 000	278 000
Total Assets	29 941 000	29 793 000	31 098 000	31 702 000
Total Equity	5 331 000	5 080 000	6 956 000	6 771 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 056 000	2 000 000	2 000 000	2 000 000
Expenditure	976 000	854 000	938 000	745 000
Operating Profit	1 081 000	1 146 000	1 062 000	1 255 000
Financial Income	0	0	0	5 000
Financial Costs	759 000	689 000	824 000	902 000
Financial Balance	−759 000	−689 000	−824 000	−897 000
Earnings Before Tax	322 000	457 000	238 000	357 000
Tax	71 000	101 000	52 000	79 000
Net Income	251 000	357 000	186 000	278 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 117 000	29 716 000	30 427 000	31 031 000
Total Current Assets	825 000	78 000	671 000	671 000
Total Assets	29 941 000	29 793 000	31 098 000	31 702 000
Total Retained Equity	176 000	−75 000	2 156 000	1 971 000
Total Equity	5 331 000	5 080 000	6 956 000	6 771 000
Total Long-Term Debt	24 307 000	24 552 000	24 007 000	24 587 000
Total Current Debt	303 000	161 000	135 000	345 000
Total Equity and Debt	29 941 000	29 793 000	31 098 000	31 702 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 056 000	2 000 000	2 000 000	2 000 000
Other Income	0	0	0	0
Revenue	2 056 000	2 000 000	2 000 000	2 000 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	713 000	712 000	708 000	691 000
Impairment	0	0	0	0
Expenditure	976 000	854 000	938 000	745 000
Operating Profit	1 081 000	1 146 000	1 062 000	1 255 000
Financial Income	0	0	0	5 000
Financial Costs	759 000	689 000	824 000	902 000
Financial Balance	−759 000	−689 000	−824 000	−897 000
Dividends	0	0	0	0
Net Income	251 000	357 000	186 000	278 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	29 117 000	29 716 000	30 427 000	31 031 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	29 117 000	29 716 000	30 427 000	31 031 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	29 117 000	29 716 000	30 427 000	31 031 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	78 000	0	0
Total Current Assets	825 000	78 000	671 000	671 000
Total Assets	29 941 000	29 793 000	31 098 000	31 702 000
Total Equity	5 331 000	5 080 000	6 956 000	6 771 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 307 000	24 552 000	24 007 000	24 587 000
Creditors	153 000	35 000	65 000	272 000
Unpaid Taxes	49 000	82 000	26 000	29 000
Dividends	0	0	0	0
Other Current Debt	101 000	44 000	44 000	44 000
Total Current Debt	303 000	161 000	135 000	345 000
Total Equity and Debt	29 941 000	29 793 000	31 098 000	31 702 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,71 %	7,03 %	2,67 %	4,11 %
Debt-to-Equity Ratio	4,56	4,83	3,45	3,63
Operating Profit Margin	52,58 %	57,3 %	53,1 %	62,75 %
Current Ratio	2,72	0,48	4,97	1,94
Quick Ratio	2,72	0,48	4,97	1,94
Equity Ratio	0,18	0,17	0,22	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %