ROLF OLSEN CONSULTING AS

9408 HARSTAD

Finances

Share Ownership

Return on Equity

2,79 %

Current Ratio

14,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	668 000	494 000	558 000	875 000
Net Income	83 000	162 000	109 000	187 000
Total Assets	3 206 000	3 094 000	2 978 000	2 943 000
Total Equity	2 978 000	2 895 000	2 733 000	2 624 000

Income (NOK)	2022	2021	2020	2019
Revenue	668 000	494 000	558 000	875 000
Expenditure	568 000	287 000	423 000	824 000
Operating Profit	101 000	208 000	135 000	51 000
Financial Income	8 000	1 000	6 000	150 000
Financial Costs	2 000	0	1 000	1 000
Financial Balance	6 000	1 000	5 000	149 000
Earnings Before Tax	106 000	208 000	140 000	200 000
Tax	24 000	46 000	31 000	13 000
Net Income	83 000	162 000	109 000	187 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 000	0	0	0
Total Current Assets	3 200 000	3 094 000	2 978 000	2 943 000
Total Assets	3 206 000	3 094 000	2 978 000	2 943 000
Total Retained Equity	2 877 000	2 794 000	2 632 000	2 523 000
Total Equity	2 978 000	2 895 000	2 733 000	2 624 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	228 000	199 000	245 000	320 000
Total Equity and Debt	3 206 000	3 094 000	2 978 000	2 943 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	668 000	494 000	558 000	875 000
Other Income	0	0	0	0
Revenue	668 000	494 000	558 000	875 000
Cost of Goods Sold	0	14 000	7 000	90 000
Salary Costs	236 000	106 000	263 000	583 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	568 000	287 000	423 000	824 000
Operating Profit	101 000	208 000	135 000	51 000
Financial Income	8 000	1 000	6 000	150 000
Financial Costs	2 000	0	1 000	1 000
Financial Balance	6 000	1 000	5 000	149 000
Dividends	0	0	0	0
Net Income	83 000	162 000	109 000	187 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	6 000	0	0	0
Total Fixed Assets	6 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 154 000	3 031 000	2 862 000	2 819 000
Total Current Assets	3 200 000	3 094 000	2 978 000	2 943 000
Total Assets	3 206 000	3 094 000	2 978 000	2 943 000
Total Equity	2 978 000	2 895 000	2 733 000	2 624 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−6 000	16 000	7 000	4 000
Unpaid Taxes	151 000	102 000	156 000	219 000
Dividends	0	0	0	0
Other Current Debt	59 000	35 000	51 000	84 000
Total Current Debt	228 000	199 000	245 000	320 000
Total Equity and Debt	3 206 000	3 094 000	2 978 000	2 943 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,79 %	5,6 %	3,99 %	7,13 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,12 %	42,11 %	24,19 %	5,83 %
Current Ratio	14,04	15,55	12,16	9,2
Quick Ratio	14,04	15,55	12,16	9,2
Equity Ratio	0,93	0,94	0,92	0,89
Gross Profit Margin	100 %	97,17 %	98,75 %	89,71 %