OULIE-HANSEN AS

1254 OSLO

Finances

Share Ownership

Return on Equity

54,85 %

Current Ratio

1,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	48 369 000	40 578 000	36 144 000	38 666 000
Net Income	6 798 000	4 475 000	4 475 000	4 151 000
Total Assets	27 065 000	21 089 000	19 755 000	17 489 000
Total Equity	12 394 000	10 595 000	9 621 000	8 646 000

Income (NOK)	2022	2021	2020	2019
Revenue	48 369 000	40 578 000	36 144 000	38 666 000
Expenditure	39 705 000	34 842 000	30 408 000	33 348 000
Operating Profit	8 664 000	5 737 000	5 735 000	5 318 000
Financial Income	56 000	2 000	10 000	15 000
Financial Costs	3 000	2 000	4 000	7 000
Financial Balance	53 000	0	6 000	8 000
Earnings Before Tax	8 716 000	5 738 000	5 741 000	5 326 000
Tax	1 918 000	1 263 000	1 267 000	1 175 000
Net Income	6 798 000	4 475 000	4 475 000	4 151 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	749 000	691 000	743 000	864 000
Total Current Assets	26 317 000	20 399 000	19 012 000	16 625 000
Total Assets	27 065 000	21 089 000	19 755 000	17 489 000
Total Retained Equity	4 963 000	3 164 000	2 190 000	1 215 000
Total Equity	12 394 000	10 595 000	9 621 000	8 646 000
Total Long-Term Debt	14 000	17 000	0	0
Total Current Debt	14 657 000	10 477 000	10 135 000	8 843 000
Total Equity and Debt	27 065 000	21 089 000	19 755 000	17 489 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	47 611 000	39 786 000	35 271 000	37 821 000
Other Income	759 000	792 000	873 000	845 000
Revenue	48 369 000	40 578 000	36 144 000	38 666 000
Cost of Goods Sold	23 344 000	20 566 000	17 861 000	20 380 000
Salary Costs	11 355 000	9 590 000	8 083 000	8 185 000
Depreciation	253 000	300 000	406 000	370 000
Impairment	0	0	0	0
Expenditure	39 705 000	34 842 000	30 408 000	33 348 000
Operating Profit	8 664 000	5 737 000	5 735 000	5 318 000
Financial Income	56 000	2 000	10 000	15 000
Financial Costs	3 000	2 000	4 000	7 000
Financial Balance	53 000	0	6 000	8 000
Dividends	5 000 000	3 500 000	3 500 000	3 000 000
Net Income	6 798 000	4 475 000	4 475 000	4 151 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	178 000	296 000	11 000	11 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	482 000	395 000	732 000	841 000
Total Tangible Assets	482 000	395 000	732 000	841 000
Total Fiancial Fixed Assets	89 000	0	0	12 000
Total Fixed Assets	749 000	691 000	743 000	864 000
Stock	6 002 000	5 164 000	5 215 000	5 236 000
Total Investments	0	0	0	0
Cash, Bank	11 730 000	8 915 000	8 352 000	6 521 000
Total Current Assets	26 317 000	20 399 000	19 012 000	16 625 000
Total Assets	27 065 000	21 089 000	19 755 000	17 489 000
Total Equity	12 394 000	10 595 000	9 621 000	8 646 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	17 000	0	0
Creditors	910 000	1 005 000	636 000	450 000
Unpaid Taxes	3 809 000	2 439 000	2 017 000	1 510 000
Dividends	5 000 000	3 500 000	3 500 000	3 000 000
Other Current Debt	3 017 000	2 299 000	2 715 000	2 718 000
Total Current Debt	14 657 000	10 477 000	10 135 000	8 843 000
Total Equity and Debt	27 065 000	21 089 000	19 755 000	17 489 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,85 %	42,24 %	46,51 %	48,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,91 %	14,14 %	15,87 %	13,75 %
Current Ratio	1,8	1,95	1,88	1,88
Quick Ratio	3,04	3,84	3,86	4,61
Equity Ratio	0,46	0,5	0,49	0,49
Gross Profit Margin	51,74 %	49,32 %	50,58 %	47,29 %