ØGLÆND HAGE OG ANLEGG AS

4323 SANDNES

Finances

Share Ownership

Return on Equity

39,68 %

Current Ratio

1,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 398 000	8 652 000	8 886 000	7 531 000
Net Income	350 000	167 000	675 000	42 000
Total Assets	2 621 000	1 974 000	2 966 000	1 842 000
Total Equity	882 000	932 000	865 000	690 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 398 000	8 652 000	8 886 000	7 531 000
Expenditure	8 997 000	8 424 000	7 989 000	7 461 000
Operating Profit	400 000	227 000	897 000	69 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	0	1 000	2 000	1 000
Financial Balance	1 000	0	−2 000	0
Earnings Before Tax	401 000	227 000	895 000	69 000
Tax	51 000	60 000	220 000	26 000
Net Income	350 000	167 000	675 000	42 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	478 000	166 000	233 000	70 000
Total Current Assets	2 144 000	1 808 000	2 733 000	1 772 000
Total Assets	2 621 000	1 974 000	2 966 000	1 842 000
Total Retained Equity	682 000	732 000	665 000	490 000
Total Equity	882 000	932 000	865 000	690 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 739 000	1 042 000	2 101 000	1 152 000
Total Equity and Debt	2 621 000	1 974 000	2 966 000	1 842 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 141 000	8 646 000	8 593 000	7 523 000
Other Income	257 000	6 000	294 000	8 000
Revenue	9 398 000	8 652 000	8 886 000	7 531 000
Cost of Goods Sold	2 966 000	3 275 000	2 694 000	2 714 000
Salary Costs	3 950 000	3 464 000	3 556 000	3 127 000
Depreciation	137 000	67 000	111 000	83 000
Impairment	0	0	0	0
Expenditure	8 997 000	8 424 000	7 989 000	7 461 000
Operating Profit	400 000	227 000	897 000	69 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	0	1 000	2 000	1 000
Financial Balance	1 000	0	−2 000	0
Dividends	400 000	100 000	500 000	0
Net Income	350 000	167 000	675 000	42 000

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	412 000	120 000	159 000	0
Fixtures	22 000	46 000	74 000	70 000
Total Tangible Assets	433 000	166 000	233 000	70 000
Total Fiancial Fixed Assets	44 000	0	0	0
Total Fixed Assets	478 000	166 000	233 000	70 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 492 000	1 190 000	2 560 000	943 000
Total Current Assets	2 144 000	1 808 000	2 733 000	1 772 000
Total Assets	2 621 000	1 974 000	2 966 000	1 842 000
Total Equity	882 000	932 000	865 000	690 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	225 000	152 000	240 000	308 000
Unpaid Taxes	428 000	398 000	492 000	349 000
Dividends	400 000	100 000	500 000	0
Other Current Debt	636 000	332 000	649 000	468 000
Total Current Debt	1 739 000	1 042 000	2 101 000	1 152 000
Total Equity and Debt	2 621 000	1 974 000	2 966 000	1 842 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,68 %	17,92 %	78,03 %	6,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,26 %	2,62 %	10,09 %	0,92 %
Current Ratio	1,23	1,74	1,3	1,54
Quick Ratio	1,23	1,74	1,3	1,54
Equity Ratio	0,34	0,47	0,29	0,37
Gross Profit Margin	68,44 %	62,15 %	69,68 %	63,96 %