OLAVSTOPPEN AS

4020 STAVANGER

Finances

Share Ownership

Return on Equity

179,12 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	78 512 000	66 796 000	51 095 000	50 192 000
Net Income	8 191 000	6 745 000	6 211 000	5 839 000
Total Assets	31 678 000	32 975 000	26 887 000	23 429 000
Total Equity	4 573 000	4 382 000	5 137 000	4 826 000

Income (NOK)	2022	2021	2020	2019
Revenue	78 512 000	66 796 000	51 095 000	50 192 000
Expenditure	68 049 000	58 170 000	43 169 000	42 758 000
Operating Profit	10 463 000	8 625 000	7 927 000	7 434 000
Financial Income	78 000	52 000	54 000	83 000
Financial Costs	19 000	18 000	15 000	20 000
Financial Balance	59 000	34 000	39 000	63 000
Earnings Before Tax	10 522 000	8 659 000	7 966 000	7 497 000
Tax	2 331 000	1 914 000	1 755 000	1 658 000
Net Income	8 191 000	6 745 000	6 211 000	5 839 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 059 000	1 436 000	1 134 000	1 280 000
Total Current Assets	29 619 000	31 539 000	25 753 000	22 148 000
Total Assets	31 678 000	32 975 000	26 887 000	23 429 000
Total Retained Equity	2 573 000	2 382 000	3 137 000	2 826 000
Total Equity	4 573 000	4 382 000	5 137 000	4 826 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	27 104 000	28 593 000	21 750 000	18 602 000
Total Equity and Debt	31 678 000	32 975 000	26 887 000	23 429 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	78 512 000	66 796 000	51 095 000	50 192 000
Other Income	0	0	0	0
Revenue	78 512 000	66 796 000	51 095 000	50 192 000
Cost of Goods Sold	2 291 000	2 918 000	315 000	1 214 000
Salary Costs	59 092 000	51 247 000	39 215 000	37 200 000
Depreciation	506 000	337 000	361 000	413 000
Impairment	0	0	0	0
Expenditure	68 049 000	58 170 000	43 169 000	42 758 000
Operating Profit	10 463 000	8 625 000	7 927 000	7 434 000
Financial Income	78 000	52 000	54 000	83 000
Financial Costs	19 000	18 000	15 000	20 000
Financial Balance	59 000	34 000	39 000	63 000
Dividends	8 000 000	7 500 000	5 900 000	5 500 000
Net Income	8 191 000	6 745 000	6 211 000	5 839 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	62 000	96 000	37 000	26 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 997 000	1 247 000	1 017 000	1 214 000
Total Tangible Assets	1 997 000	1 247 000	1 017 000	1 214 000
Total Fiancial Fixed Assets	0	93 000	80 000	40 000
Total Fixed Assets	2 059 000	1 436 000	1 134 000	1 280 000
Stock	183 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	21 079 000	21 538 000	19 450 000	17 362 000
Total Current Assets	29 619 000	31 539 000	25 753 000	22 148 000
Total Assets	31 678 000	32 975 000	26 887 000	23 429 000
Total Equity	4 573 000	4 382 000	5 137 000	4 826 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	551 000	1 758 000	358 000	302 000
Unpaid Taxes	7 168 000	6 439 000	4 514 000	4 210 000
Dividends	8 000 000	7 500 000	5 900 000	5 500 000
Other Current Debt	9 088 000	10 923 000	9 212 000	6 916 000
Total Current Debt	27 104 000	28 593 000	21 750 000	18 602 000
Total Equity and Debt	31 678 000	32 975 000	26 887 000	23 429 000

Financial indicators	2022	2021	2020	2019
Return on Equity	179,12 %	153,93 %	120,91 %	120,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,33 %	12,91 %	15,51 %	14,81 %
Current Ratio	1,09	1,1	1,18	1,19
Quick Ratio	1,1	1,1	1,18	1,19
Equity Ratio	0,14	0,13	0,19	0,21
Gross Profit Margin	97,08 %	95,63 %	99,38 %	97,58 %