OPTIMO CONSULT AS

5994 VIKANES

Finances

Share Ownership

Return on Equity

13,86 %

Current Ratio

12,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 656 000	1 945 000	1 934 000	2 562 000
Net Income	557 000	839 000	740 000	1 201 000
Total Assets	4 375 000	3 944 000	3 069 000	2 433 000
Total Equity	4 019 000	3 726 000	2 887 000	2 147 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 656 000	1 945 000	1 934 000	2 562 000
Expenditure	891 000	870 000	988 000	1 366 000
Operating Profit	765 000	1 075 000	946 000	1 197 000
Financial Income	4 000	0	3 000	4 000
Financial Costs	0	0	0	0
Financial Balance	4 000	0	3 000	4 000
Earnings Before Tax	769 000	1 075 000	949 000	1 201 000
Tax	212 000	237 000	209 000	0
Net Income	557 000	839 000	740 000	1 201 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	4 375 000	3 944 000	3 069 000	2 433 000
Total Assets	4 375 000	3 944 000	3 069 000	2 433 000
Total Retained Equity	3 989 000	3 696 000	2 857 000	2 117 000
Total Equity	4 019 000	3 726 000	2 887 000	2 147 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	357 000	219 000	182 000	286 000
Total Equity and Debt	4 375 000	3 944 000	3 069 000	2 433 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 656 000	1 945 000	1 934 000	2 562 000
Other Income	0	0	0	0
Revenue	1 656 000	1 945 000	1 934 000	2 562 000
Cost of Goods Sold	0	0	0	0
Salary Costs	853 000	849 000	846 000	922 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	891 000	870 000	988 000	1 366 000
Operating Profit	765 000	1 075 000	946 000	1 197 000
Financial Income	4 000	0	3 000	4 000
Financial Costs	0	0	0	0
Financial Balance	4 000	0	3 000	4 000
Dividends	0	0	0	0
Net Income	557 000	839 000	740 000	1 201 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 375 000	3 749 000	2 873 000	2 237 000
Total Current Assets	4 375 000	3 944 000	3 069 000	2 433 000
Total Assets	4 375 000	3 944 000	3 069 000	2 433 000
Total Equity	4 019 000	3 726 000	2 887 000	2 147 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	65 000	167 000	158 000	203 000
Dividends	0	0	0	0
Other Current Debt	79 000	79 000	79 000	84 000
Total Current Debt	357 000	219 000	182 000	286 000
Total Equity and Debt	4 375 000	3 944 000	3 069 000	2 433 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,86 %	22,52 %	25,63 %	55,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	46,2 %	55,27 %	48,91 %	46,72 %
Current Ratio	12,25	18,01	16,86	8,51
Quick Ratio	12,25	18,01	16,86	8,51
Equity Ratio	0,92	0,94	0,94	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %