OSANPOLLEN AS

8300 SVOLVÆR

Finances

Share Ownership

Return on Equity

114,39 %

Current Ratio

2,21

Debt-to-Equity Ratio

9,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 666 000	2 522 000	2 595 000	2 270 000
Net Income	1 264 000	1 184 000	1 177 000	1 089 000
Total Assets	13 145 000	13 626 000	15 696 000	11 557 000
Total Equity	1 105 000	1 041 000	1 056 000	2 380 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 666 000	2 522 000	2 595 000	2 270 000
Expenditure	744 000	778 000	834 000	672 000
Operating Profit	1 922 000	1 744 000	1 762 000	1 598 000
Financial Income	64 000	13 000	10 000	13 000
Financial Costs	365 000	239 000	263 000	215 000
Financial Balance	−301 000	−226 000	−253 000	−202 000
Earnings Before Tax	1 621 000	1 519 000	1 509 000	1 396 000
Tax	357 000	334 000	332 000	307 000
Net Income	1 264 000	1 184 000	1 177 000	1 089 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 221 000	9 710 000	10 199 000	10 625 000
Total Current Assets	3 924 000	3 916 000	5 497 000	932 000
Total Assets	13 145 000	13 626 000	15 696 000	11 557 000
Total Retained Equity	105 000	41 000	56 000	1 380 000
Total Equity	1 105 000	1 041 000	1 056 000	2 380 000
Total Long-Term Debt	10 264 000	10 839 000	11 134 000	6 688 000
Total Current Debt	1 776 000	1 746 000	3 506 000	2 490 000
Total Equity and Debt	13 145 000	13 626 000	15 696 000	11 557 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 000	32 000	2 595 000	2 270 000
Other Income	2 623 000	2 490 000	0	0
Revenue	2 666 000	2 522 000	2 595 000	2 270 000
Cost of Goods Sold	43 000	28 000	124 000	0
Salary Costs	0	0	0	0
Depreciation	489 000	489 000	485 000	443 000
Impairment	0	0	0	0
Expenditure	744 000	778 000	834 000	672 000
Operating Profit	1 922 000	1 744 000	1 762 000	1 598 000
Financial Income	64 000	13 000	10 000	13 000
Financial Costs	365 000	239 000	263 000	215 000
Financial Balance	−301 000	−226 000	−253 000	−202 000
Dividends	1 200 000	1 200 000	2 500 000	1 000 000
Net Income	1 264 000	1 184 000	1 177 000	1 089 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 764 000	9 214 000	10 199 000	10 625 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	457 000	496 000	0	0
Total Tangible Assets	9 221 000	9 710 000	10 199 000	10 625 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 221 000	9 710 000	10 199 000	10 625 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 922 000	3 916 000	5 347 000	779 000
Total Current Assets	3 924 000	3 916 000	5 497 000	932 000
Total Assets	13 145 000	13 626 000	15 696 000	11 557 000
Total Equity	1 105 000	1 041 000	1 056 000	2 380 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 264 000	10 839 000	11 134 000	6 688 000
Creditors	5 000	69 000	20 000	159 000
Unpaid Taxes	84 000	69 000	72 000	0
Dividends	1 200 000	1 200 000	2 500 000	1 000 000
Other Current Debt	106 000	53 000	568 000	1 024 000
Total Current Debt	1 776 000	1 746 000	3 506 000	2 490 000
Total Equity and Debt	13 145 000	13 626 000	15 696 000	11 557 000

Financial indicators	2022	2021	2020	2019
Return on Equity	114,39 %	113,74 %	111,46 %	45,76 %
Debt-to-Equity Ratio	9,29	10,41	10,54	2,81
Operating Profit Margin	72,09 %	69,15 %	67,9 %	70,4 %
Current Ratio	2,21	2,24	1,57	0,37
Quick Ratio	2,21	2,24	1,57	0,37
Equity Ratio	0,08	0,08	0,07	0,21
Gross Profit Margin	98,39 %	98,89 %	95,22 %	100 %