OLASTUEN BYGG AS

2436 VÅLER I SOLØR

Finances

Share Ownership

Return on Equity

26,98 %

Current Ratio

1,71

Debt-to-Equity Ratio

1,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 963 000	18 021 000	11 333 000	11 054 000
Net Income	365 000	766 000	124 000	250 000
Total Assets	6 477 000	5 527 000	3 902 000	2 581 000
Total Equity	1 353 000	988 000	222 000	99 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 963 000	18 021 000	11 333 000	11 054 000
Expenditure	19 410 000	16 994 000	11 146 000	10 766 000
Operating Profit	554 000	1 027 000	189 000	288 000
Financial Income	4 000	2 000	1 000	1 000
Financial Costs	80 000	57 000	66 000	39 000
Financial Balance	−76 000	−55 000	−65 000	−38 000
Earnings Before Tax	478 000	972 000	124 000	250 000
Tax	113 000	206 000	0	0
Net Income	365 000	766 000	124 000	250 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	125 000	183 000	1 208 000	933 000
Total Current Assets	6 351 000	5 344 000	2 693 000	1 649 000
Total Assets	6 477 000	5 527 000	3 902 000	2 581 000
Total Retained Equity	1 123 000	758 000	−8 000	−131 000
Total Equity	1 353 000	988 000	222 000	99 000
Total Long-Term Debt	1 413 000	679 000	1 465 000	539 000
Total Current Debt	3 711 000	3 860 000	2 215 000	1 943 000
Total Equity and Debt	6 477 000	5 527 000	3 902 000	2 581 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 963 000	17 920 000	11 285 000	11 006 000
Other Income	0	101 000	48 000	48 000
Revenue	19 963 000	18 021 000	11 333 000	11 054 000
Cost of Goods Sold	9 690 000	8 486 000	5 141 000	6 214 000
Salary Costs	7 555 000	6 119 000	4 205 000	3 481 000
Depreciation	57 000	57 000	42 000	74 000
Impairment	0	0	0	0
Expenditure	19 410 000	16 994 000	11 146 000	10 766 000
Operating Profit	554 000	1 027 000	189 000	288 000
Financial Income	4 000	2 000	1 000	1 000
Financial Costs	80 000	57 000	66 000	39 000
Financial Balance	−76 000	−55 000	−65 000	−38 000
Dividends	0	0	0	0
Net Income	365 000	766 000	124 000	250 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	1 119 000	801 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	125 000	183 000	90 000	131 000
Total Tangible Assets	125 000	183 000	1 208 000	933 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	125 000	183 000	1 208 000	933 000
Stock	400 000	400 000	178 000	181 000
Total Investments	0	0	0	0
Cash, Bank	1 802 000	1 608 000	567 000	318 000
Total Current Assets	6 351 000	5 344 000	2 693 000	1 649 000
Total Assets	6 477 000	5 527 000	3 902 000	2 581 000
Total Equity	1 353 000	988 000	222 000	99 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 413 000	679 000	1 465 000	539 000
Creditors	1 405 000	1 606 000	950 000	831 000
Unpaid Taxes	1 073 000	1 001 000	489 000	288 000
Dividends	0	0	0	0
Other Current Debt	1 117 000	1 048 000	776 000	825 000
Total Current Debt	3 711 000	3 860 000	2 215 000	1 943 000
Total Equity and Debt	6 477 000	5 527 000	3 902 000	2 581 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,98 %	77,53 %	55,86 %	252,53 %
Debt-to-Equity Ratio	1,04	0,69	6,6	5,44
Operating Profit Margin	2,78 %	5,7 %	1,67 %	2,61 %
Current Ratio	1,71	1,38	1,22	0,85
Quick Ratio	1,92	1,54	1,32	0,94
Equity Ratio	0,21	0,18	0,06	0,04
Gross Profit Margin	51,46 %	52,91 %	54,64 %	43,79 %