OLA B TRANSPORT AS

7372 GLÅMOS

Finances

Share Ownership

Return on Equity

13,8 %

Current Ratio

2,96

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 506 000	5 566 000	6 151 000	5 334 000
Net Income	1 397 000	305 000	873 000	550 000
Total Assets	12 850 000	11 401 000	11 158 000	10 105 000
Total Equity	10 120 000	8 823 000	8 617 000	7 845 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 506 000	5 566 000	6 151 000	5 334 000
Expenditure	6 835 000	5 184 000	5 076 000	4 708 000
Operating Profit	1 672 000	382 000	1 074 000	626 000
Financial Income	119 000	41 000	44 000	79 000
Financial Costs	0	25 000	0	1 000
Financial Balance	119 000	16 000	44 000	78 000
Earnings Before Tax	1 792 000	398 000	1 118 000	705 000
Tax	394 000	93 000	246 000	155 000
Net Income	1 397 000	305 000	873 000	550 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 249 000	4 734 000	5 590 000	4 718 000
Total Current Assets	6 600 000	6 667 000	5 568 000	5 387 000
Total Assets	12 850 000	11 401 000	11 158 000	10 105 000
Total Retained Equity	10 020 000	8 723 000	8 517 000	7 745 000
Total Equity	10 120 000	8 823 000	8 617 000	7 845 000
Total Long-Term Debt	502 000	451 000	476 000	359 000
Total Current Debt	2 227 000	2 127 000	2 064 000	1 901 000
Total Equity and Debt	12 850 000	11 401 000	11 158 000	10 105 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 345 000	5 469 000	5 687 000	5 141 000
Other Income	161 000	97 000	464 000	193 000
Revenue	8 506 000	5 566 000	6 151 000	5 334 000
Cost of Goods Sold	1 505 000	688 000	1 009 000	870 000
Salary Costs	2 045 000	1 823 000	1 755 000	1 531 000
Depreciation	958 000	849 000	725 000	628 000
Impairment	0	0	0	0
Expenditure	6 835 000	5 184 000	5 076 000	4 708 000
Operating Profit	1 672 000	382 000	1 074 000	626 000
Financial Income	119 000	41 000	44 000	79 000
Financial Costs	0	25 000	0	1 000
Financial Balance	119 000	16 000	44 000	78 000
Dividends	100 000	100 000	100 000	90 000
Net Income	1 397 000	305 000	873 000	550 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	46 000	58 000	69 000	80 000
Machinery and Plant Facilities	2 866 000	3 746 000	2 857 000	4 107 000
Fixtures	3 337 000	720 000	2 314 000	60 000
Total Tangible Assets	6 249 000	4 524 000	5 240 000	4 248 000
Total Fiancial Fixed Assets	0	210 000	350 000	470 000
Total Fixed Assets	6 249 000	4 734 000	5 590 000	4 718 000
Stock	1 389 000	618 000	913 000	799 000
Total Investments	0	0	0	0
Cash, Bank	4 523 000	5 322 000	3 929 000	3 900 000
Total Current Assets	6 600 000	6 667 000	5 568 000	5 387 000
Total Assets	12 850 000	11 401 000	11 158 000	10 105 000
Total Equity	10 120 000	8 823 000	8 617 000	7 845 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	502 000	451 000	476 000	359 000
Creditors	80 000	226 000	125 000	128 000
Unpaid Taxes	378 000	362 000	375 000	206 000
Dividends	100 000	100 000	100 000	90 000
Other Current Debt	1 327 000	1 321 000	1 335 000	1 362 000
Total Current Debt	2 227 000	2 127 000	2 064 000	1 901 000
Total Equity and Debt	12 850 000	11 401 000	11 158 000	10 105 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,8 %	3,46 %	10,13 %	7,01 %
Debt-to-Equity Ratio	0,05	0,05	0,06	0,05
Operating Profit Margin	19,66 %	6,86 %	17,46 %	11,74 %
Current Ratio	2,96	3,13	2,7	2,83
Quick Ratio	7,88	4,42	4,84	4,89
Equity Ratio	0,79	0,77	0,77	0,78
Gross Profit Margin	82,31 %	87,64 %	83,6 %	83,69 %