OGNA SVEIS AS

4362 VIGRESTAD

Finances

Share Ownership

Return on Equity

50,84 %

Current Ratio

1,26

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 983 000	54 803 000	56 003 000	58 368 000
Net Income	4 186 000	1 554 000	2 758 000	3 687 000
Total Assets	24 003 000	20 118 000	22 407 000	23 749 000
Total Equity	8 233 000	8 047 000	7 993 000	9 844 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 983 000	54 803 000	56 003 000	58 368 000
Expenditure	51 571 000	52 737 000	52 410 000	53 583 000
Operating Profit	5 413 000	2 067 000	3 594 000	4 786 000
Financial Income	19 000	0	9 000	11 000
Financial Costs	66 000	74 000	64 000	67 000
Financial Balance	−47 000	−74 000	−55 000	−56 000
Earnings Before Tax	5 366 000	1 992 000	3 539 000	4 730 000
Tax	1 181 000	438 000	781 000	1 043 000
Net Income	4 186 000	1 554 000	2 758 000	3 687 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 371 000	4 009 000	4 627 000	4 736 000
Total Current Assets	19 632 000	16 109 000	17 780 000	19 012 000
Total Assets	24 003 000	20 118 000	22 407 000	23 749 000
Total Retained Equity	7 522 000	7 336 000	7 282 000	7 024 000
Total Equity	8 233 000	8 047 000	7 993 000	9 844 000
Total Long-Term Debt	144 000	117 000	128 000	101 000
Total Current Debt	15 627 000	11 954 000	14 285 000	13 803 000
Total Equity and Debt	24 003 000	20 118 000	22 407 000	23 749 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	56 568 000	54 277 000	55 473 000	58 217 000
Other Income	415 000	526 000	530 000	151 000
Revenue	56 983 000	54 803 000	56 003 000	58 368 000
Cost of Goods Sold	12 057 000	12 941 000	14 442 000	15 090 000
Salary Costs	26 934 000	26 892 000	23 865 000	26 870 000
Depreciation	618 000	755 000	748 000	724 000
Impairment	0	0	0	0
Expenditure	51 571 000	52 737 000	52 410 000	53 583 000
Operating Profit	5 413 000	2 067 000	3 594 000	4 786 000
Financial Income	19 000	0	9 000	11 000
Financial Costs	66 000	74 000	64 000	67 000
Financial Balance	−47 000	−74 000	−55 000	−56 000
Dividends	4 000 000	1 500 000	2 500 000	3 600 000
Net Income	4 186 000	1 554 000	2 758 000	3 687 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	712 000	694 000	731 000	767 000
Machinery and Plant Facilities	1 080 000	1 195 000	1 341 000	1 496 000
Fixtures	2 521 000	2 028 000	2 431 000	1 903 000
Total Tangible Assets	4 313 000	3 918 000	4 502 000	4 166 000
Total Fiancial Fixed Assets	58 000	91 000	124 000	570 000
Total Fixed Assets	4 371 000	4 009 000	4 627 000	4 736 000
Stock	160 000	260 000	415 000	510 000
Total Investments	0	0	0	0
Cash, Bank	948 000	2 476 000	6 822 000	3 906 000
Total Current Assets	19 632 000	16 109 000	17 780 000	19 012 000
Total Assets	24 003 000	20 118 000	22 407 000	23 749 000
Total Equity	8 233 000	8 047 000	7 993 000	9 844 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	144 000	117 000	128 000	101 000
Creditors	3 307 000	3 713 000	5 097 000	2 922 000
Unpaid Taxes	2 901 000	2 819 000	2 706 000	2 841 000
Dividends	4 000 000	1 500 000	2 500 000	3 600 000
Other Current Debt	3 404 000	3 473 000	3 229 000	3 385 000
Total Current Debt	15 627 000	11 954 000	14 285 000	13 803 000
Total Equity and Debt	24 003 000	20 118 000	22 407 000	23 749 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,84 %	19,31 %	34,51 %	37,45 %
Debt-to-Equity Ratio	0,02	0,01	0,02	0,01
Operating Profit Margin	9,5 %	3,77 %	6,42 %	8,2 %
Current Ratio	1,26	1,35	1,24	1,38
Quick Ratio	1,27	1,38	1,28	1,43
Equity Ratio	0,34	0,4	0,36	0,41
Gross Profit Margin	78,84 %	76,39 %	74,21 %	74,15 %