OLAV GULBRANDSEN AS

0655 OSLO

Finances

Share Ownership

Return on Equity

151,17 %

Current Ratio

3,11

Debt-to-Equity Ratio

44,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 878 000	7 701 000	7 590 000	5 930 000
Net Income	1 876 000	1 374 000	−4 283 000	37 000
Total Assets	58 014 000	48 965 000	45 142 000	3 789 000
Total Equity	1 241 000	−635 000	−2 009 000	2 219 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 878 000	7 701 000	7 590 000	5 930 000
Expenditure	4 361 000	5 188 000	11 667 000	5 881 000
Operating Profit	4 517 000	2 513 000	−4 077 000	49 000
Financial Income	79 000	322 000	3 000	1 000
Financial Costs	2 184 000	1 077 000	1 350 000	2 000
Financial Balance	−2 105 000	−755 000	−1 347 000	−1 000
Earnings Before Tax	2 412 000	1 757 000	−5 424 000	48 000
Tax	536 000	384 000	−1 141 000	11 000
Net Income	1 876 000	1 374 000	−4 283 000	37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 378 000	42 800 000	39 975 000	336 000
Total Current Assets	4 636 000	6 165 000	5 167 000	3 453 000
Total Assets	58 014 000	48 965 000	45 142 000	3 789 000
Total Retained Equity	1 141 000	−735 000	−2 155 000	2 119 000
Total Equity	1 241 000	−635 000	−2 009 000	2 219 000
Total Long-Term Debt	55 283 000	46 936 000	45 142 000	0
Total Current Debt	1 490 000	2 664 000	2 010 000	1 570 000
Total Equity and Debt	58 014 000	48 965 000	45 142 000	3 789 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 500 000	7 701 000	7 310 000	5 930 000
Other Income	378 000	0	280 000	0
Revenue	8 878 000	7 701 000	7 590 000	5 930 000
Cost of Goods Sold	1 218 000	30 000	94 000	16 000
Salary Costs	1 279 000	1 750 000	1 110 000	1 016 000
Depreciation	849 000	903 000	1 734 000	10 000
Impairment	0	0	0	0
Expenditure	4 361 000	5 188 000	11 667 000	5 881 000
Operating Profit	4 517 000	2 513 000	−4 077 000	49 000
Financial Income	79 000	322 000	3 000	1 000
Financial Costs	2 184 000	1 077 000	1 350 000	2 000
Financial Balance	−2 105 000	−755 000	−1 347 000	−1 000
Dividends	0	0	0	0
Net Income	1 876 000	1 374 000	−4 283 000	37 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	45 000	381 000	1 132 000	96 000
Real Eastate	53 304 000	42 277 000	38 666 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	28 000	143 000	177 000	240 000
Total Tangible Assets	53 332 000	42 419 000	38 843 000	240 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	53 378 000	42 800 000	39 975 000	336 000
Stock	0	0	0	0
Total Investments	686 000	1 558 000	0	0
Cash, Bank	3 217 000	2 083 000	2 524 000	1 826 000
Total Current Assets	4 636 000	6 165 000	5 167 000	3 453 000
Total Assets	58 014 000	48 965 000	45 142 000	3 789 000
Total Equity	1 241 000	−635 000	−2 009 000	2 219 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	55 283 000	46 936 000	45 142 000	0
Creditors	431 000	210 000	210 000	536 000
Unpaid Taxes	157 000	571 000	306 000	340 000
Dividends	0	0	0	0
Other Current Debt	701 000	1 882 000	1 493 000	588 000
Total Current Debt	1 490 000	2 664 000	2 010 000	1 570 000
Total Equity and Debt	58 014 000	48 965 000	45 142 000	3 789 000

Financial indicators	2022	2021	2020	2019
Return on Equity	151,17 %	−216,38 %	213,19 %	1,67 %
Debt-to-Equity Ratio	44,55	−73,91	−22,47	0
Operating Profit Margin	50,88 %	32,63 %	−53,72 %	0,83 %
Current Ratio	3,11	2,31	2,57	2,2
Quick Ratio	3,11	2,31	2,57	2,2
Equity Ratio	0,02	−0,01	−0,04	0,59
Gross Profit Margin	86,28 %	99,61 %	98,76 %	99,73 %