ODDVAR JOHNSEN. AS

6413 MOLDE

Finances

Return on Equity

9,77 %

Current Ratio

1,52

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 426 000	1 626 000	1 499 000	2 235 000
Net Income	516 000	778 000	748 000	449 000
Total Assets	6 842 000	6 116 000	7 523 000	7 150 000
Total Equity	5 282 000	4 766 000	5 988 000	5 789 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 426 000	1 626 000	1 499 000	2 235 000
Expenditure	828 000	670 000	839 000	1 687 000
Operating Profit	598 000	955 000	660 000	549 000
Financial Income	65 000	42 000	243 000	28 000
Financial Costs	1 000	0	0	0
Financial Balance	64 000	42 000	243 000	28 000
Earnings Before Tax	662 000	997 000	903 000	576 000
Tax	146 000	219 000	155 000	127 000
Net Income	516 000	778 000	748 000	449 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 545 000	2 512 000	512 000	1 847 000
Total Current Assets	2 297 000	3 604 000	7 011 000	5 304 000
Total Assets	6 842 000	6 116 000	7 523 000	7 150 000
Total Retained Equity	5 182 000	4 666 000	5 888 000	5 689 000
Total Equity	5 282 000	4 766 000	5 988 000	5 789 000
Total Long-Term Debt	53 000	67 000	81 000	0
Total Current Debt	1 507 000	1 284 000	1 454 000	1 361 000
Total Equity and Debt	6 842 000	6 116 000	7 523 000	7 150 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 421 000	1 626 000	914 000	2 211 000
Other Income	5 000	0	585 000	24 000
Revenue	1 426 000	1 626 000	1 499 000	2 235 000
Cost of Goods Sold	0	0	0	0
Salary Costs	251 000	196 000	266 000	974 000
Depreciation	0	0	30 000	68 000
Impairment	0	0	0	0
Expenditure	828 000	670 000	839 000	1 687 000
Operating Profit	598 000	955 000	660 000	549 000
Financial Income	65 000	42 000	243 000	28 000
Financial Costs	1 000	0	0	0
Financial Balance	64 000	42 000	243 000	28 000
Dividends	0	0	549 000	445 000
Net Income	516 000	778 000	748 000	449 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	0	0	1 283 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	1 283 000
Total Fiancial Fixed Assets	4 545 000	2 512 000	512 000	562 000
Total Fixed Assets	4 545 000	2 512 000	512 000	1 847 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 233 000	3 604 000	7 037 000	5 144 000
Total Current Assets	2 297 000	3 604 000	7 011 000	5 304 000
Total Assets	6 842 000	6 116 000	7 523 000	7 150 000
Total Equity	5 282 000	4 766 000	5 988 000	5 789 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	53 000	67 000	81 000	0
Creditors	2 000	2 000	0	2 000
Unpaid Taxes	22 000	20 000	24 000	51 000
Dividends	0	0	549 000	445 000
Other Current Debt	1 324 000	1 027 000	808 000	734 000
Total Current Debt	1 507 000	1 284 000	1 454 000	1 361 000
Total Equity and Debt	6 842 000	6 116 000	7 523 000	7 150 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,77 %	16,32 %	12,49 %	7,76 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	41,94 %	58,73 %	44,03 %	24,56 %
Current Ratio	1,52	2,81	4,82	3,9
Quick Ratio	1,52	2,81	4,82	3,9
Equity Ratio	0,77	0,78	0,8	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %