OLJE PARTNER NOR AS

8622 MO I RANA

Finances

Share Ownership

Return on Equity

16,38 %

Current Ratio

1,3

Debt-to-Equity Ratio

1,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	188 120 000	123 437 000	102 723 000	121 702 000
Net Income	1 467 000	508 000	1 171 000	333 000
Total Assets	47 256 000	39 440 000	34 301 000	33 867 000
Total Equity	8 958 000	7 492 000	6 983 000	5 812 000

Income (NOK)	2022	2021	2020	2019
Revenue	188 120 000	123 437 000	102 723 000	121 702 000
Expenditure	184 976 000	122 045 000	100 442 000	120 366 000
Operating Profit	3 145 000	1 391 000	2 281 000	1 337 000
Financial Income	1 000	40 000	99 000	131 000
Financial Costs	1 251 000	779 000	879 000	1 041 000
Financial Balance	−1 250 000	−739 000	−780 000	−910 000
Earnings Before Tax	1 895 000	652 000	1 501 000	427 000
Tax	428 000	143 000	330 000	94 000
Net Income	1 467 000	508 000	1 171 000	333 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 174 000	8 699 000	9 161 000	7 763 000
Total Current Assets	38 082 000	30 741 000	25 140 000	26 104 000
Total Assets	47 256 000	39 440 000	34 301 000	33 867 000
Total Retained Equity	8 808 000	7 342 000	6 833 000	5 662 000
Total Equity	8 958 000	7 492 000	6 983 000	5 812 000
Total Long-Term Debt	9 081 000	10 315 000	9 692 000	8 610 000
Total Current Debt	29 216 000	21 633 000	17 626 000	19 445 000
Total Equity and Debt	47 256 000	39 440 000	34 301 000	33 867 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	187 990 000	123 411 000	102 713 000	121 593 000
Other Income	130 000	26 000	10 000	110 000
Revenue	188 120 000	123 437 000	102 723 000	121 702 000
Cost of Goods Sold	173 237 000	111 176 000	90 577 000	109 131 000
Salary Costs	6 628 000	6 329 000	5 282 000	5 346 000
Depreciation	1 644 000	1 358 000	1 151 000	1 121 000
Impairment	0	0	0	0
Expenditure	184 976 000	122 045 000	100 442 000	120 366 000
Operating Profit	3 145 000	1 391 000	2 281 000	1 337 000
Financial Income	1 000	40 000	99 000	131 000
Financial Costs	1 251 000	779 000	879 000	1 041 000
Financial Balance	−1 250 000	−739 000	−780 000	−910 000
Dividends	0	0	0	0
Net Income	1 467 000	508 000	1 171 000	333 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	362 000	362 000
Machinery and Plant Facilities	9 139 000	8 653 000	8 565 000	7 210 000
Fixtures	35 000	46 000	234 000	191 000
Total Tangible Assets	9 174 000	8 699 000	9 161 000	7 763 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 174 000	8 699 000	9 161 000	7 763 000
Stock	14 386 000	11 890 000	9 923 000	10 035 000
Total Investments	0	0	0	0
Cash, Bank	1 165 000	2 730 000	2 226 000	3 354 000
Total Current Assets	38 082 000	30 741 000	25 140 000	26 104 000
Total Assets	47 256 000	39 440 000	34 301 000	33 867 000
Total Equity	8 958 000	7 492 000	6 983 000	5 812 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 081 000	10 315 000	9 692 000	8 610 000
Creditors	14 735 000	11 538 000	8 490 000	11 938 000
Unpaid Taxes	383 000	41 000	946 000	804 000
Dividends	0	0	0	0
Other Current Debt	1 238 000	9 943 000	8 190 000	6 703 000
Total Current Debt	29 216 000	21 633 000	17 626 000	19 445 000
Total Equity and Debt	47 256 000	39 440 000	34 301 000	33 867 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,38 %	6,78 %	16,77 %	5,73 %
Debt-to-Equity Ratio	1,01	1,38	1,39	1,48
Operating Profit Margin	1,67 %	1,13 %	2,22 %	1,1 %
Current Ratio	1,3	1,42	1,43	1,34
Quick Ratio	2,57	3,16	3,26	2,77
Equity Ratio	0,19	0,19	0,2	0,17
Gross Profit Margin	7,91 %	9,93 %	11,82 %	10,33 %