OLSEN TRANSPORT AS

6710 RAUDEBERG

Finances

Return on Equity

14,08 %

Current Ratio

1,05

Debt-to-Equity Ratio

2,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 423 000	20 115 000	18 721 000	15 516 000
Net Income	220 000	−80 000	138 000	136 000
Total Assets	8 419 000	8 510 000	7 731 000	3 984 000
Total Equity	1 562 000	1 342 000	1 422 000	1 480 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 423 000	20 115 000	18 721 000	15 516 000
Expenditure	22 916 000	20 059 000	18 459 000	15 298 000
Operating Profit	507 000	56 000	262 000	218 000
Financial Income	0	2 000	1 000	1 000
Financial Costs	178 000	149 000	83 000	39 000
Financial Balance	−178 000	−147 000	−82 000	−38 000
Earnings Before Tax	329 000	−92 000	179 000	180 000
Tax	109 000	−12 000	40 000	44 000
Net Income	220 000	−80 000	138 000	136 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 513 000	4 687 000	4 817 000	746 000
Total Current Assets	3 906 000	3 823 000	2 914 000	3 238 000
Total Assets	8 419 000	8 510 000	7 731 000	3 984 000
Total Retained Equity	1 052 000	832 000	912 000	970 000
Total Equity	1 562 000	1 342 000	1 422 000	1 480 000
Total Long-Term Debt	3 134 000	3 332 000	3 637 000	46 000
Total Current Debt	3 723 000	3 836 000	2 671 000	2 458 000
Total Equity and Debt	8 419 000	8 510 000	7 731 000	3 984 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 164 000	19 687 000	18 356 000	15 366 000
Other Income	259 000	428 000	365 000	150 000
Revenue	23 423 000	20 115 000	18 721 000	15 516 000
Cost of Goods Sold	14 157 000	12 144 000	11 666 000	9 642 000
Salary Costs	5 830 000	5 842 000	5 098 000	4 423 000
Depreciation	240 000	204 000	205 000	76 000
Impairment	0	0	0	0
Expenditure	22 916 000	20 059 000	18 459 000	15 298 000
Operating Profit	507 000	56 000	262 000	218 000
Financial Income	0	2 000	1 000	1 000
Financial Costs	178 000	149 000	83 000	39 000
Financial Balance	−178 000	−147 000	−82 000	−38 000
Dividends	0	0	0	0
Net Income	220 000	−80 000	138 000	136 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 714 000	3 714 000	3 666 000	0
Machinery and Plant Facilities	0	0	78 000	95 000
Fixtures	728 000	902 000	700 000	332 000
Total Tangible Assets	4 442 000	4 616 000	4 640 000	504 000
Total Fiancial Fixed Assets	71 000	71 000	177 000	242 000
Total Fixed Assets	4 513 000	4 687 000	4 817 000	746 000
Stock	200 000	200 000	134 000	102 000
Total Investments	0	0	0	0
Cash, Bank	618 000	218 000	196 000	119 000
Total Current Assets	3 906 000	3 823 000	2 914 000	3 238 000
Total Assets	8 419 000	8 510 000	7 731 000	3 984 000
Total Equity	1 562 000	1 342 000	1 422 000	1 480 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 134 000	3 332 000	3 637 000	46 000
Creditors	1 978 000	2 104 000	1 355 000	1 485 000
Unpaid Taxes	787 000	737 000	568 000	438 000
Dividends	0	0	0	0
Other Current Debt	845 000	921 000	731 000	501 000
Total Current Debt	3 723 000	3 836 000	2 671 000	2 458 000
Total Equity and Debt	8 419 000	8 510 000	7 731 000	3 984 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,08 %	−5,96 %	9,7 %	9,19 %
Debt-to-Equity Ratio	2,01	2,48	2,56	0,03
Operating Profit Margin	2,16 %	0,28 %	1,4 %	1,41 %
Current Ratio	1,05	1	1,09	1,32
Quick Ratio	1,11	1,05	1,15	1,37
Equity Ratio	0,19	0,16	0,18	0,37
Gross Profit Margin	39,56 %	39,63 %	37,68 %	37,86 %