SIGMUND OLSEN AGENTUR AS

1395 HVALSTAD

Finances

Share Ownership

Return on Equity

11,16 %

Current Ratio

2,43

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 786 000	18 683 000	17 270 000	15 637 000
Net Income	882 000	869 000	280 000	675 000
Total Assets	13 524 000	11 179 000	9 702 000	9 278 000
Total Equity	7 905 000	7 023 000	6 154 000	5 874 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 786 000	18 683 000	17 270 000	15 637 000
Expenditure	24 435 000	17 579 000	16 839 000	14 723 000
Operating Profit	1 350 000	1 103 000	432 000	914 000
Financial Income	83 000	87 000	92 000	50 000
Financial Costs	305 000	101 000	140 000	53 000
Financial Balance	−222 000	−14 000	−48 000	−3 000
Earnings Before Tax	1 128 000	1 090 000	383 000	911 000
Tax	246 000	220 000	103 000	236 000
Net Income	882 000	869 000	280 000	675 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 403 000	268 000	335 000	587 000
Total Current Assets	11 121 000	10 911 000	9 367 000	8 692 000
Total Assets	13 524 000	11 179 000	9 702 000	9 278 000
Total Retained Equity	7 605 000	6 723 000	5 854 000	5 574 000
Total Equity	7 905 000	7 023 000	6 154 000	5 874 000
Total Long-Term Debt	1 040 000	1 095 000	0	0
Total Current Debt	4 579 000	3 060 000	3 548 000	3 405 000
Total Equity and Debt	13 524 000	11 179 000	9 702 000	9 278 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 786 000	18 613 000	17 255 000	15 637 000
Other Income	0	70 000	15 000	0
Revenue	25 786 000	18 683 000	17 270 000	15 637 000
Cost of Goods Sold	14 468 000	9 871 000	9 326 000	7 080 000
Salary Costs	6 030 000	4 722 000	4 611 000	4 659 000
Depreciation	173 000	135 000	275 000	342 000
Impairment	0	0	0	0
Expenditure	24 435 000	17 579 000	16 839 000	14 723 000
Operating Profit	1 350 000	1 103 000	432 000	914 000
Financial Income	83 000	87 000	92 000	50 000
Financial Costs	305 000	101 000	140 000	53 000
Financial Balance	−222 000	−14 000	−48 000	−3 000
Dividends	0	0	0	500 000
Net Income	882 000	869 000	280 000	675 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 218 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	184 000	259 000	330 000	586 000
Total Tangible Assets	2 402 000	259 000	330 000	586 000
Total Fiancial Fixed Assets	2 000	9 000	5 000	1 000
Total Fixed Assets	2 403 000	268 000	335 000	587 000
Stock	648 000	471 000	682 000	629 000
Total Investments	0	0	0	0
Cash, Bank	4 387 000	2 764 000	2 878 000	4 770 000
Total Current Assets	11 121 000	10 911 000	9 367 000	8 692 000
Total Assets	13 524 000	11 179 000	9 702 000	9 278 000
Total Equity	7 905 000	7 023 000	6 154 000	5 874 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 040 000	1 095 000	0	0
Creditors	280 000	643 000	907 000	681 000
Unpaid Taxes	2 533 000	1 327 000	1 571 000	1 248 000
Dividends	0	0	0	500 000
Other Current Debt	1 520 000	871 000	967 000	739 000
Total Current Debt	4 579 000	3 060 000	3 548 000	3 405 000
Total Equity and Debt	13 524 000	11 179 000	9 702 000	9 278 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,16 %	12,37 %	4,55 %	11,49 %
Debt-to-Equity Ratio	0,13	0,16	0	0
Operating Profit Margin	5,24 %	5,9 %	2,5 %	5,85 %
Current Ratio	2,43	3,57	2,64	2,55
Quick Ratio	2,83	4,21	3,27	3,13
Equity Ratio	0,58	0,63	0,63	0,63
Gross Profit Margin	43,89 %	47,17 %	46 %	54,72 %