OLSEN BILLAKKERING AS

1613 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

4 758,49 %

Current Ratio

0,95

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 738 000	11 164 000	10 695 000	9 346 000
Net Income	5 044 000	4 881 000	4 666 000	3 517 000
Total Assets	7 553 000	7 238 000	7 409 000	5 417 000
Total Equity	106 000	101 000	100 000	500 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 738 000	11 164 000	10 695 000	9 346 000
Expenditure	5 279 000	4 911 000	4 721 000	4 838 000
Operating Profit	6 459 000	6 254 000	5 974 000	4 508 000
Financial Income	8 000	4 000	8 000	6 000
Financial Costs	0	0	1 000	0
Financial Balance	8 000	4 000	7 000	6 000
Earnings Before Tax	6 467 000	6 258 000	5 981 000	4 514 000
Tax	1 423 000	1 377 000	1 315 000	997 000
Net Income	5 044 000	4 881 000	4 666 000	3 517 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	483 000	549 000	499 000	35 000
Total Current Assets	7 070 000	6 689 000	6 910 000	5 382 000
Total Assets	7 553 000	7 238 000	7 409 000	5 417 000
Total Retained Equity	6 000	1 000	0	400 000
Total Equity	106 000	101 000	100 000	500 000
Total Long-Term Debt	25 000	36 000	10 000	0
Total Current Debt	7 422 000	7 101 000	7 299 000	4 917 000
Total Equity and Debt	7 553 000	7 238 000	7 409 000	5 417 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 738 000	11 027 000	10 688 000	9 346 000
Other Income	0	137 000	7 000	0
Revenue	11 738 000	11 164 000	10 695 000	9 346 000
Cost of Goods Sold	1 094 000	1 046 000	935 000	827 000
Salary Costs	2 199 000	2 372 000	2 427 000	2 643 000
Depreciation	126 000	139 000	63 000	15 000
Impairment	0	0	0	0
Expenditure	5 279 000	4 911 000	4 721 000	4 838 000
Operating Profit	6 459 000	6 254 000	5 974 000	4 508 000
Financial Income	8 000	4 000	8 000	6 000
Financial Costs	0	0	1 000	0
Financial Balance	8 000	4 000	7 000	6 000
Dividends	5 040 000	4 880 000	5 066 000	3 117 000
Net Income	5 044 000	4 881 000	4 666 000	3 517 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	10 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	483 000	549 000	499 000	25 000
Total Tangible Assets	483 000	549 000	499 000	25 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	483 000	549 000	499 000	35 000
Stock	560 000	398 000	435 000	367 000
Total Investments	0	0	0	0
Cash, Bank	5 485 000	5 379 000	6 019 000	4 428 000
Total Current Assets	7 070 000	6 689 000	6 910 000	5 382 000
Total Assets	7 553 000	7 238 000	7 409 000	5 417 000
Total Equity	106 000	101 000	100 000	500 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 000	36 000	10 000	0
Creditors	228 000	93 000	156 000	71 000
Unpaid Taxes	506 000	544 000	538 000	459 000
Dividends	5 040 000	4 880 000	5 066 000	3 117 000
Other Current Debt	215 000	234 000	244 000	273 000
Total Current Debt	7 422 000	7 101 000	7 299 000	4 917 000
Total Equity and Debt	7 553 000	7 238 000	7 409 000	5 417 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4 758,49 %	4 832,67 %	4 666 %	703,4 %
Debt-to-Equity Ratio	0,24	0,36	0,1	0
Operating Profit Margin	55,03 %	56,02 %	55,86 %	48,23 %
Current Ratio	0,95	0,94	0,95	1,09
Quick Ratio	1,03	1	1,01	1,18
Equity Ratio	0,01	0,01	0,01	0,09
Gross Profit Margin	90,68 %	90,63 %	91,26 %	91,15 %