STATSAUTORISERT REVISOR OLAFSEN AS

7010 TRONDHEIM

Finances

Return on Equity

91,78 %

Current Ratio

2,27

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 401 000	5 772 000	5 935 000	5 483 000
Net Income	1 931 000	1 421 000	1 669 000	1 664 000
Total Assets	3 781 000	3 076 000	3 546 000	3 165 000
Total Equity	2 104 000	1 572 000	2 151 000	1 782 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 401 000	5 772 000	5 935 000	5 483 000
Expenditure	3 779 000	3 913 000	3 729 000	3 348 000
Operating Profit	2 622 000	1 860 000	2 206 000	2 134 000
Financial Income	0	0	1 000	2 000
Financial Costs	112 000	30 000	50 000	0
Financial Balance	−112 000	−30 000	−49 000	2 000
Earnings Before Tax	2 510 000	1 830 000	2 156 000	2 136 000
Tax	579 000	409 000	487 000	471 000
Net Income	1 931 000	1 421 000	1 669 000	1 664 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 000	14 000	0	16 000
Total Current Assets	3 773 000	3 061 000	3 546 000	3 148 000
Total Assets	3 781 000	3 076 000	3 546 000	3 165 000
Total Retained Equity	2 002 000	1 471 000	2 049 000	1 681 000
Total Equity	2 104 000	1 572 000	2 151 000	1 782 000
Total Long-Term Debt	15 000	1 000	35 000	43 000
Total Current Debt	1 663 000	1 502 000	1 359 000	1 340 000
Total Equity and Debt	3 781 000	3 076 000	3 546 000	3 165 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 401 000	5 772 000	5 935 000	5 473 000
Other Income	0	0	0	10 000
Revenue	6 401 000	5 772 000	5 935 000	5 483 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 841 000	3 114 000	2 909 000	2 467 000
Depreciation	6 000	4 000	16 000	67 000
Impairment	0	0	0	0
Expenditure	3 779 000	3 913 000	3 729 000	3 348 000
Operating Profit	2 622 000	1 860 000	2 206 000	2 134 000
Financial Income	0	0	1 000	2 000
Financial Costs	112 000	30 000	50 000	0
Financial Balance	−112 000	−30 000	−49 000	2 000
Dividends	0	0	0	0
Net Income	1 931 000	1 421 000	1 669 000	1 664 000

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	8 000	14 000	0	16 000
Total Tangible Assets	8 000	14 000	0	16 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 000	14 000	0	16 000
Stock	0	0	0	0
Total Investments	10 000	121 000	146 000	0
Cash, Bank	3 012 000	2 027 000	2 167 000	1 921 000
Total Current Assets	3 773 000	3 061 000	3 546 000	3 148 000
Total Assets	3 781 000	3 076 000	3 546 000	3 165 000
Total Equity	2 104 000	1 572 000	2 151 000	1 782 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	1 000	35 000	43 000
Creditors	12 000	25 000	−1 000	34 000
Unpaid Taxes	790 000	819 000	618 000	552 000
Dividends	0	0	0	0
Other Current Debt	296 000	214 000	248 000	266 000
Total Current Debt	1 663 000	1 502 000	1 359 000	1 340 000
Total Equity and Debt	3 781 000	3 076 000	3 546 000	3 165 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,78 %	90,39 %	77,59 %	93,38 %
Debt-to-Equity Ratio	0,01	0	0,02	0,02
Operating Profit Margin	40,96 %	32,22 %	37,17 %	38,92 %
Current Ratio	2,27	2,04	2,61	2,35
Quick Ratio	2,27	2,04	2,61	2,35
Equity Ratio	0,56	0,51	0,61	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %