OLYMPIA SPORT AS

3170 SEM

Finances

Share Ownership

Return on Equity

57,95 %

Current Ratio

3,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	105 326 000	101 710 000	79 257 000	38 671 000
Net Income	14 894 000	20 154 000	15 110 000	3 863 000
Total Assets	36 899 000	30 571 000	29 123 000	15 119 000
Total Equity	25 702 000	17 808 000	17 654 000	9 544 000

Income (NOK)	2022	2021	2020	2019
Revenue	105 326 000	101 710 000	79 257 000	38 671 000
Expenditure	86 370 000	75 927 000	59 883 000	33 678 000
Operating Profit	18 957 000	25 783 000	19 374 000	4 995 000
Financial Income	176 000	79 000	17 000	2 000
Financial Costs	36 000	31 000	36 000	58 000
Financial Balance	140 000	48 000	−19 000	−56 000
Earnings Before Tax	19 096 000	25 831 000	19 355 000	4 939 000
Tax	4 202 000	5 677 000	4 245 000	1 075 000
Net Income	14 894 000	20 154 000	15 110 000	3 863 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	925 000	505 000	261 000	59 000
Total Current Assets	35 974 000	30 066 000	28 862 000	15 060 000
Total Assets	36 899 000	30 571 000	29 123 000	15 119 000
Total Retained Equity	22 459 000	14 565 000	14 411 000	6 302 000
Total Equity	25 702 000	17 808 000	17 654 000	9 544 000
Total Long-Term Debt	9 000	3 000	0	0
Total Current Debt	11 188 000	12 760 000	11 469 000	5 575 000
Total Equity and Debt	36 899 000	30 571 000	29 123 000	15 119 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	105 326 000	101 698 000	79 257 000	38 661 000
Other Income	0	11 000	0	10 000
Revenue	105 326 000	101 710 000	79 257 000	38 671 000
Cost of Goods Sold	62 187 000	55 953 000	47 938 000	24 056 000
Salary Costs	10 555 000	8 921 000	7 230 000	5 926 000
Depreciation	269 000	147 000	31 000	28 000
Impairment	0	0	0	0
Expenditure	86 370 000	75 927 000	59 883 000	33 678 000
Operating Profit	18 957 000	25 783 000	19 374 000	4 995 000
Financial Income	176 000	79 000	17 000	2 000
Financial Costs	36 000	31 000	36 000	58 000
Financial Balance	140 000	48 000	−19 000	−56 000
Dividends	0	0	3 500 000	0
Net Income	14 894 000	20 154 000	15 110 000	3 863 000

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	920 000	500 000	256 000	54 000
Total Tangible Assets	920 000	500 000	256 000	54 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	925 000	505 000	261 000	59 000
Stock	24 091 000	18 323 000	13 778 000	13 142 000
Total Investments	0	0	0	0
Cash, Bank	9 788 000	10 520 000	13 116 000	1 264 000
Total Current Assets	35 974 000	30 066 000	28 862 000	15 060 000
Total Assets	36 899 000	30 571 000	29 123 000	15 119 000
Total Equity	25 702 000	17 808 000	17 654 000	9 544 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 000	3 000	0	0
Creditors	2 793 000	2 798 000	2 310 000	1 927 000
Unpaid Taxes	2 512 000	2 805 000	3 586 000	1 542 000
Dividends	0	0	3 500 000	0
Other Current Debt	1 687 000	1 482 000	1 328 000	1 031 000
Total Current Debt	11 188 000	12 760 000	11 469 000	5 575 000
Total Equity and Debt	36 899 000	30 571 000	29 123 000	15 119 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,95 %	113,17 %	85,59 %	40,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18 %	25,35 %	24,44 %	12,92 %
Current Ratio	3,22	2,36	2,52	2,7
Quick Ratio	−2,79	−5,4	−12,5	−1,99
Equity Ratio	0,7	0,58	0,61	0,63
Gross Profit Margin	40,96 %	44,99 %	39,52 %	37,79 %