company

LILLEHAMMER OSTEOPATI AS

2615 LILLEHAMMER

Finances

Share Ownership

Return on Equity

43,8 %

Current Ratio

1,02

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 115 000	1 850 000	994 000	1 248 000
Net Income	53 000	96 000	36 000	68 000
Total Assets	469 000	416 000	324 000	373 000
Total Equity	121 000	169 000	222 000	186 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 115 000	1 850 000	994 000	1 248 000
Expenditure	2 045 000	1 725 000	945 000	1 153 000
Operating Profit	70 000	125 000	49 000	95 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	70 000	125 000	49 000	95 000
Tax	17 000	28 000	13 000	27 000
Net Income	53 000	96 000	36 000	68 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	118 000	6 000	9 000	12 000
Total Current Assets	351 000	410 000	315 000	361 000
Total Assets	469 000	416 000	324 000	373 000
Total Retained Equity	81 000	129 000	182 000	146 000
Total Equity	121 000	169 000	222 000	186 000
Total Long-Term Debt	4 000	7 000	0	0
Total Current Debt	344 000	240 000	101 000	187 000
Total Equity and Debt	469 000	416 000	324 000	373 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 043 000	1 764 000	879 000	1 149 000
Other Income	72 000	87 000	115 000	100 000
Revenue	2 115 000	1 850 000	994 000	1 248 000
Cost of Goods Sold	862 000	669 000	369 000	121 000
Salary Costs	577 000	486 000	266 000	657 000
Depreciation	3 000	3 000	3 000	3 000
Impairment	0	0	0	0
Expenditure	2 045 000	1 725 000	945 000	1 153 000
Operating Profit	70 000	125 000	49 000	95 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	100 000	150 000	0	0
Net Income	53 000	96 000	36 000	68 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 000	6 000	9 000	12 000
Total Tangible Assets	3 000	6 000	9 000	12 000
Total Fiancial Fixed Assets	115 000	0	0	0
Total Fixed Assets	118 000	6 000	9 000	12 000
Stock	9 000	34 000	33 000	60 000
Total Investments	0	102 000	20 000	0
Cash, Bank	232 000	134 000	184 000	251 000
Total Current Assets	351 000	410 000	315 000	361 000
Total Assets	469 000	416 000	324 000	373 000
Total Equity	121 000	169 000	222 000	186 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	7 000	0	0
Creditors	81 000	72 000	53 000	18 000
Unpaid Taxes	84 000	55 000	8 000	38 000
Dividends	100 000	150 000	0	0
Other Current Debt	59 000	42 000	28 000	101 000
Total Current Debt	344 000	240 000	101 000	187 000
Total Equity and Debt	469 000	416 000	324 000	373 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,8 %	56,8 %	16,22 %	36,56 %
Debt-to-Equity Ratio	0,03	0,04	0	0
Operating Profit Margin	3,31 %	6,76 %	4,93 %	7,61 %
Current Ratio	1,02	1,71	3,12	1,93
Quick Ratio	1,05	1,99	4,63	2,84
Equity Ratio	0,26	0,41	0,69	0,5
Gross Profit Margin	59,24 %	63,84 %	62,88 %	90,3 %

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