OLSVOLD & CO AS

1482 NITTEDAL

Finances

Share Ownership

Return on Equity

71,23 %

Current Ratio

1,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 532 000	1 566 000	1 524 000	1 471 000
Net Income	156 000	155 000	25 000	76 000
Total Assets	623 000	725 000	500 000	456 000
Total Equity	219 000	213 000	258 000	233 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 532 000	1 566 000	1 524 000	1 471 000
Expenditure	1 332 000	1 367 000	1 495 000	1 373 000
Operating Profit	199 000	198 000	29 000	97 000
Financial Income	1 000	0	3 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	3 000	1 000
Earnings Before Tax	200 000	199 000	32 000	99 000
Tax	44 000	44 000	7 000	22 000
Net Income	156 000	155 000	25 000	76 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	50 000	50 000	50 000	9 000
Total Current Assets	574 000	675 000	450 000	448 000
Total Assets	623 000	725 000	500 000	456 000
Total Retained Equity	119 000	113 000	158 000	133 000
Total Equity	219 000	213 000	258 000	233 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	405 000	512 000	242 000	224 000
Total Equity and Debt	623 000	725 000	500 000	456 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 532 000	1 566 000	1 524 000	1 471 000
Other Income	0	0	0	0
Revenue	1 532 000	1 566 000	1 524 000	1 471 000
Cost of Goods Sold	0	0	0	0
Salary Costs	982 000	1 036 000	1 168 000	1 084 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 332 000	1 367 000	1 495 000	1 373 000
Operating Profit	199 000	198 000	29 000	97 000
Financial Income	1 000	0	3 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	3 000	1 000
Dividends	150 000	200 000	0	0
Net Income	156 000	155 000	25 000	76 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	2 000	2 000	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	48 000	48 000	48 000	0
Total Fixed Assets	50 000	50 000	50 000	9 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	334 000	378 000	320 000	345 000
Total Current Assets	574 000	675 000	450 000	448 000
Total Assets	623 000	725 000	500 000	456 000
Total Equity	219 000	213 000	258 000	233 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	11 000	10 000	11 000	14 000
Unpaid Taxes	123 000	162 000	138 000	125 000
Dividends	150 000	200 000	0	0
Other Current Debt	76 000	96 000	93 000	84 000
Total Current Debt	405 000	512 000	242 000	224 000
Total Equity and Debt	623 000	725 000	500 000	456 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,23 %	72,77 %	9,69 %	32,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,99 %	12,64 %	1,9 %	6,59 %
Current Ratio	1,42	1,32	1,86	2
Quick Ratio	1,42	1,32	1,86	2
Equity Ratio	0,35	0,29	0,52	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %