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Olympia Financial Group Inc (OLY.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	12,865	10,918	8,366	15,107	15,940
Marketable Securities	N/A	N/A	0	237	N/A
Receivables	21,610	25,642	16,688	7,118	2,949
Inventories	N/A	N/A	0	42	49
Other current assets	905	1,196	1,096	556	3,340
TOTAL	$39,922	$40,010	$28,513	$24,786	$24,001

Non-Current Assets
PPE Net	872	1,225	1,505	1,529	1,339
Investments And Advances	99	90	96	99	73
Intangibles	3,206	5,185	6,790	8,634	2,293
Other Non-Current Assets	5,290	763	592	1,509	2,948
TOTAL	$9,467	$7,262	$8,983	$11,771	$6,653

Total Assets	$49,388	$47,272	$37,496	$36,557	$30,654

Liabilities
Current Liabilities
Short Term Debt	1,796	2,566	4,953	12,382	4,947
Accounts payable and accrued liabilities	916	386	457	109	223
Accrued Expenses	475	1,066	442	1,320	421
Other current liabilities	678	451	792	283	2,138
TOTAL	$7,449	$11,455	$11,172	$16,556	$11,603

Non-Current Liabilities
Deferred Revenues	1,041	939	835	716	551
TOTAL	$24	$495	$1,001	$1,227	$148

Total Liabilities	$7,473	$11,950	$12,173	$17,783	$11,750

Shareholders' Equity
Common Shares	7,887	7,887	7,887	7,887	7,887
Retained earnings	33,942	27,348	17,349	10,800	10,930
TOTAL	$41,915	$35,322	$25,323	$18,773	$18,903

Total Liabilities And Equity	$49,388	$47,272	$37,496	$36,557	$30,654