OLSEN EIENDOM AS

4180 KVITSØY

Finances

Return on Equity

19,69 %

Current Ratio

4,84

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 825 000	1 695 000	1 689 000	1 821 000
Net Income	1 197 000	1 134 000	864 000	1 074 000
Total Assets	7 353 000	8 023 000	7 363 000	6 973 000
Total Equity	6 080 000	5 183 000	6 049 000	5 585 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 825 000	1 695 000	1 689 000	1 821 000
Expenditure	296 000	231 000	566 000	405 000
Operating Profit	1 528 000	1 464 000	1 123 000	1 416 000
Financial Income	39 000	14 000	23 000	22 000
Financial Costs	25 000	20 000	22 000	35 000
Financial Balance	14 000	−6 000	1 000	−13 000
Earnings Before Tax	1 541 000	1 458 000	1 124 000	1 403 000
Tax	344 000	324 000	260 000	328 000
Net Income	1 197 000	1 134 000	864 000	1 074 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 754 000	3 888 000	4 021 000	4 203 000
Total Current Assets	3 598 000	4 135 000	3 341 000	2 770 000
Total Assets	7 353 000	8 023 000	7 363 000	6 973 000
Total Retained Equity	5 810 000	4 913 000	5 779 000	5 315 000
Total Equity	6 080 000	5 183 000	6 049 000	5 585 000
Total Long-Term Debt	528 000	550 000	573 000	752 000
Total Current Debt	744 000	2 290 000	740 000	635 000
Total Equity and Debt	7 353 000	8 023 000	7 363 000	6 973 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 825 000	1 695 000	1 689 000	1 685 000
Other Income	0	0	0	136 000
Revenue	1 825 000	1 695 000	1 689 000	1 821 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	133 000	133 000	182 000	223 000
Impairment	0	0	0	0
Expenditure	296 000	231 000	566 000	405 000
Operating Profit	1 528 000	1 464 000	1 123 000	1 416 000
Financial Income	39 000	14 000	23 000	22 000
Financial Costs	25 000	20 000	22 000	35 000
Financial Balance	14 000	−6 000	1 000	−13 000
Dividends	300 000	0	400 000	200 000
Net Income	1 197 000	1 134 000	864 000	1 074 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 666 000	3 800 000	3 933 000	4 115 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 666 000	3 800 000	3 933 000	4 115 000
Total Fiancial Fixed Assets	88 000	88 000	88 000	88 000
Total Fixed Assets	3 754 000	3 888 000	4 021 000	4 203 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 585 000	4 124 000	3 324 000	2 754 000
Total Current Assets	3 598 000	4 135 000	3 341 000	2 770 000
Total Assets	7 353 000	8 023 000	7 363 000	6 973 000
Total Equity	6 080 000	5 183 000	6 049 000	5 585 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	528 000	550 000	573 000	752 000
Creditors	5 000	5 000	22 000	4 000
Unpaid Taxes	91 000	59 000	58 000	101 000
Dividends	300 000	0	400 000	200 000
Other Current Debt	4 000	1 902 000	1 000	2 000
Total Current Debt	744 000	2 290 000	740 000	635 000
Total Equity and Debt	7 353 000	8 023 000	7 363 000	6 973 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,69 %	21,88 %	14,28 %	19,23 %
Debt-to-Equity Ratio	0,09	0,11	0,09	0,13
Operating Profit Margin	83,73 %	86,37 %	66,49 %	77,76 %
Current Ratio	4,84	1,81	4,51	4,36
Quick Ratio	4,84	1,81	4,51	4,36
Equity Ratio	0,83	0,65	0,82	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %