ØYELEGE HÅKON ØRITSLAND AS

2000 LILLESTRØM

Finances

Share Ownership

Return on Equity

47,23 %

Current Ratio

5,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 071 000	7 749 000	7 221 000	7 559 000
Net Income	2 113 000	2 106 000	1 993 000	1 970 000
Total Assets	5 407 000	6 885 000	5 868 000	5 600 000
Total Equity	4 474 000	2 361 000	4 936 000	4 143 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 071 000	7 749 000	7 221 000	7 559 000
Expenditure	5 357 000	5 043 000	4 664 000	5 031 000
Operating Profit	2 714 000	2 706 000	2 557 000	2 528 000
Financial Income	0	0	1 000	3 000
Financial Costs	6 000	6 000	3 000	5 000
Financial Balance	−6 000	−6 000	−2 000	−2 000
Earnings Before Tax	2 708 000	2 700 000	2 555 000	2 526 000
Tax	596 000	594 000	562 000	556 000
Net Income	2 113 000	2 106 000	1 993 000	1 970 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	386 000	450 000	257 000	335 000
Total Current Assets	5 021 000	6 435 000	5 611 000	5 266 000
Total Assets	5 407 000	6 885 000	5 868 000	5 600 000
Total Retained Equity	4 444 000	2 331 000	4 906 000	4 113 000
Total Equity	4 474 000	2 361 000	4 936 000	4 143 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	933 000	4 524 000	932 000	1 457 000
Total Equity and Debt	5 407 000	6 885 000	5 868 000	5 600 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 574 000	6 316 000	5 801 000	6 107 000
Other Income	1 497 000	1 434 000	1 421 000	1 451 000
Revenue	8 071 000	7 749 000	7 221 000	7 559 000
Cost of Goods Sold	2 314 000	2 548 000	2 131 000	2 084 000
Salary Costs	1 814 000	1 553 000	1 412 000	1 588 000
Depreciation	92 000	66 000	134 000	298 000
Impairment	0	0	0	0
Expenditure	5 357 000	5 043 000	4 664 000	5 031 000
Operating Profit	2 714 000	2 706 000	2 557 000	2 528 000
Financial Income	0	0	1 000	3 000
Financial Costs	6 000	6 000	3 000	5 000
Financial Balance	−6 000	−6 000	−2 000	−2 000
Dividends	0	0	0	0
Net Income	2 113 000	2 106 000	1 993 000	1 970 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	102 000	123 000	157 000	172 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	284 000	328 000	100 000	163 000
Total Tangible Assets	284 000	328 000	100 000	163 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	386 000	450 000	257 000	335 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 958 000	6 209 000	5 586 000	5 197 000
Total Current Assets	5 021 000	6 435 000	5 611 000	5 266 000
Total Assets	5 407 000	6 885 000	5 868 000	5 600 000
Total Equity	4 474 000	2 361 000	4 936 000	4 143 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	33 000	143 000	113 000	423 000
Unpaid Taxes	134 000	163 000	119 000	130 000
Dividends	0	0	0	0
Other Current Debt	191 000	178 000	153 000	335 000
Total Current Debt	933 000	4 524 000	932 000	1 457 000
Total Equity and Debt	5 407 000	6 885 000	5 868 000	5 600 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,23 %	89,2 %	40,38 %	47,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	33,63 %	34,92 %	35,41 %	33,44 %
Current Ratio	5,38	1,42	6,02	3,61
Quick Ratio	5,38	1,42	6,02	3,61
Equity Ratio	0,83	0,34	0,84	0,74
Gross Profit Margin	71,33 %	67,12 %	70,49 %	72,43 %