OLIVIAS HJEMMELAGDE AS

1626 MANSTAD

Finances

Share Ownership

Return on Equity

320,04 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 751 000	14 559 000	14 406 000	8 884 000
Net Income	1 789 000	2 684 000	2 499 000	1 285 000
Total Assets	3 530 000	4 597 000	4 300 000	3 155 000
Total Equity	559 000	551 000	565 000	566 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 751 000	14 559 000	14 406 000	8 884 000
Expenditure	10 462 000	11 126 000	11 211 000	7 253 000
Operating Profit	2 288 000	3 434 000	3 196 000	1 631 000
Financial Income	2 000	1 000	2 000	9 000
Financial Costs	2 000	0	0	1 000
Financial Balance	0	1 000	2 000	8 000
Earnings Before Tax	2 288 000	3 436 000	3 197 000	1 639 000
Tax	499 000	752 000	699 000	354 000
Net Income	1 789 000	2 684 000	2 499 000	1 285 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	3 530 000	4 597 000	4 300 000	3 155 000
Total Assets	3 530 000	4 597 000	4 300 000	3 155 000
Total Retained Equity	9 000	1 000	15 000	16 000
Total Equity	559 000	551 000	565 000	566 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 970 000	4 046 000	3 735 000	2 589 000
Total Equity and Debt	3 530 000	4 597 000	4 300 000	3 155 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 699 000	14 368 000	14 350 000	8 884 000
Other Income	52 000	192 000	56 000	0
Revenue	12 751 000	14 559 000	14 406 000	8 884 000
Cost of Goods Sold	8 663 000	9 949 000	10 038 000	6 129 000
Salary Costs	1 103 000	746 000	772 000	763 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	10 462 000	11 126 000	11 211 000	7 253 000
Operating Profit	2 288 000	3 434 000	3 196 000	1 631 000
Financial Income	2 000	1 000	2 000	9 000
Financial Costs	2 000	0	0	1 000
Financial Balance	0	1 000	2 000	8 000
Dividends	1 780 000	2 698 000	2 500 000	1 300 000
Net Income	1 789 000	2 684 000	2 499 000	1 285 000

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	1 718 000	2 645 000	2 390 000	2 126 000
Total Current Assets	3 530 000	4 597 000	4 300 000	3 155 000
Total Assets	3 530 000	4 597 000	4 300 000	3 155 000
Total Equity	559 000	551 000	565 000	566 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	394 000	331 000	239 000	679 000
Unpaid Taxes	169 000	176 000	204 000	137 000
Dividends	1 780 000	2 698 000	2 500 000	1 300 000
Other Current Debt	128 000	90 000	93 000	119 000
Total Current Debt	2 970 000	4 046 000	3 735 000	2 589 000
Total Equity and Debt	3 530 000	4 597 000	4 300 000	3 155 000

Financial indicators	2022	2021	2020	2019
Return on Equity	320,04 %	487,11 %	442,3 %	227,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,94 %	23,59 %	22,19 %	18,36 %
Current Ratio	1,19	1,14	1,15	1,22
Quick Ratio	1,19	1,14	1,15	1,22
Equity Ratio	0,16	0,12	0,13	0,18
Gross Profit Margin	32,06 %	31,66 %	30,32 %	31,01 %