GLÅMDAL OPTIKK AS

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

1 260,31 %

Current Ratio

0,89

Debt-to-Equity Ratio

1,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 035 000	22 356 000	19 318 000	19 831 000
Net Income	3 302 000	3 542 000	2 769 000	1 682 000
Total Assets	7 165 000	7 900 000	6 359 000	5 477 000
Total Equity	262 000	260 000	218 000	148 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 035 000	22 356 000	19 318 000	19 831 000
Expenditure	18 821 000	17 808 000	15 746 000	17 651 000
Operating Profit	4 213 000	4 547 000	3 572 000	2 180 000
Financial Income	37 000	20 000	26 000	34 000
Financial Costs	14 000	19 000	37 000	47 000
Financial Balance	23 000	1 000	−11 000	−13 000
Earnings Before Tax	4 236 000	4 547 000	3 561 000	2 168 000
Tax	934 000	1 005 000	792 000	487 000
Net Income	3 302 000	3 542 000	2 769 000	1 682 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 302 000	1 537 000	107 000	88 000
Total Current Assets	5 863 000	6 363 000	6 252 000	5 389 000
Total Assets	7 165 000	7 900 000	6 359 000	5 477 000
Total Retained Equity	162 000	160 000	118 000	48 000
Total Equity	262 000	260 000	218 000	148 000
Total Long-Term Debt	320 000	472 000	608 000	758 000
Total Current Debt	6 584 000	7 168 000	5 534 000	4 571 000
Total Equity and Debt	7 165 000	7 900 000	6 359 000	5 477 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 980 000	22 328 000	19 232 000	19 831 000
Other Income	55 000	28 000	87 000	0
Revenue	23 035 000	22 356 000	19 318 000	19 831 000
Cost of Goods Sold	7 188 000	6 942 000	5 889 000	5 635 000
Salary Costs	5 220 000	5 032 000	4 736 000	6 143 000
Depreciation	341 000	98 000	39 000	331 000
Impairment	0	0	0	0
Expenditure	18 821 000	17 808 000	15 746 000	17 651 000
Operating Profit	4 213 000	4 547 000	3 572 000	2 180 000
Financial Income	37 000	20 000	26 000	34 000
Financial Costs	14 000	19 000	37 000	47 000
Financial Balance	23 000	1 000	−11 000	−13 000
Dividends	3 300 000	3 500 000	2 700 000	1 700 000
Net Income	3 302 000	3 542 000	2 769 000	1 682 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	46 000	36 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 302 000	1 537 000	61 000	51 000
Total Tangible Assets	1 302 000	1 537 000	61 000	51 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 302 000	1 537 000	107 000	88 000
Stock	213 000	273 000	270 000	294 000
Total Investments	0	0	0	0
Cash, Bank	5 495 000	5 946 000	5 866 000	4 843 000
Total Current Assets	5 863 000	6 363 000	6 252 000	5 389 000
Total Assets	7 165 000	7 900 000	6 359 000	5 477 000
Total Equity	262 000	260 000	218 000	148 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	320 000	472 000	608 000	758 000
Creditors	1 079 000	1 474 000	954 000	1 050 000
Unpaid Taxes	688 000	675 000	660 000	721 000
Dividends	3 300 000	3 500 000	2 700 000	1 700 000
Other Current Debt	581 000	575 000	418 000	557 000
Total Current Debt	6 584 000	7 168 000	5 534 000	4 571 000
Total Equity and Debt	7 165 000	7 900 000	6 359 000	5 477 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 260,31 %	1 362,31 %	1 270,18 %	1 136,49 %
Debt-to-Equity Ratio	1,22	1,82	2,79	5,12
Operating Profit Margin	18,29 %	20,34 %	18,49 %	10,99 %
Current Ratio	0,89	0,89	1,13	1,18
Quick Ratio	0,92	0,92	1,19	1,26
Equity Ratio	0,04	0,03	0,03	0,03
Gross Profit Margin	68,8 %	68,95 %	69,52 %	71,58 %