OLSEN AS

0571 OSLO

Finances

Share Ownership

Return on Equity

4 053,75 %

Current Ratio

1,02

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 183 000	4 171 000	3 940 000	8 312 000
Net Income	3 243 000	1 984 000	1 489 000	4 555 000
Total Assets	4 479 000	3 662 000	3 229 000	6 250 000
Total Equity	80 000	156 000	844 000	940 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 183 000	4 171 000	3 940 000	8 312 000
Expenditure	2 035 000	1 614 000	2 054 000	2 567 000
Operating Profit	4 148 000	2 557 000	1 886 000	5 746 000
Financial Income	32 000	4 000	32 000	41 000
Financial Costs	27 000	16 000	2 000	4 000
Financial Balance	5 000	−12 000	30 000	37 000
Earnings Before Tax	4 154 000	2 544 000	1 917 000	5 783 000
Tax	911 000	560 000	428 000	1 229 000
Net Income	3 243 000	1 984 000	1 489 000	4 555 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	42 000	82 000	125 000
Total Current Assets	4 479 000	3 621 000	3 147 000	6 124 000
Total Assets	4 479 000	3 662 000	3 229 000	6 250 000
Total Retained Equity	50 000	126 000	814 000	910 000
Total Equity	80 000	156 000	844 000	940 000
Total Long-Term Debt	7 000	0	0	1 000
Total Current Debt	4 392 000	3 507 000	2 385 000	5 309 000
Total Equity and Debt	4 479 000	3 662 000	3 229 000	6 250 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 989 000	3 782 000	3 595 000	8 287 000
Other Income	194 000	390 000	345 000	25 000
Revenue	6 183 000	4 171 000	3 940 000	8 312 000
Cost of Goods Sold	0	1 000	1 000	16 000
Salary Costs	1 579 000	1 165 000	1 589 000	1 710 000
Depreciation	32 000	46 000	48 000	48 000
Impairment	0	0	0	0
Expenditure	2 035 000	1 614 000	2 054 000	2 567 000
Operating Profit	4 148 000	2 557 000	1 886 000	5 746 000
Financial Income	32 000	4 000	32 000	41 000
Financial Costs	27 000	16 000	2 000	4 000
Financial Balance	5 000	−12 000	30 000	37 000
Dividends	3 250 000	2 600 000	1 500 000	3 500 000
Net Income	3 243 000	1 984 000	1 489 000	4 555 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	10 000	4 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	32 000	78 000	125 000
Total Tangible Assets	0	32 000	78 000	125 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	42 000	82 000	125 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 859 000	3 304 000	2 404 000	5 327 000
Total Current Assets	4 479 000	3 621 000	3 147 000	6 124 000
Total Assets	4 479 000	3 662 000	3 229 000	6 250 000
Total Equity	80 000	156 000	844 000	940 000
Short-Term Group Debt	88 000	93 000	108 000	593 000
Total Long-Term Debt	7 000	0	0	1 000
Creditors	56 000	9 000	71 000	123 000
Unpaid Taxes	91 000	67 000	76 000	102 000
Dividends	3 250 000	2 600 000	1 500 000	3 500 000
Other Current Debt	162 000	243 000	288 000	173 000
Total Current Debt	4 392 000	3 507 000	2 385 000	5 309 000
Total Equity and Debt	4 479 000	3 662 000	3 229 000	6 250 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4 053,75 %	1 271,79 %	176,42 %	484,57 %
Debt-to-Equity Ratio	0,09	0	0	0
Operating Profit Margin	67,09 %	61,3 %	47,87 %	69,13 %
Current Ratio	1,02	1,03	1,32	1,15
Quick Ratio	1,02	1,03	1,32	1,15
Equity Ratio	0,02	0,04	0,26	0,15
Gross Profit Margin	100 %	99,98 %	99,97 %	99,81 %