OSLO VEST BYGG AS

3472 BØDALEN

Finances

Share Ownership

Return on Equity

−1,87 %

Current Ratio

1,29

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 941 000	3 330 000	3 017 000	2 398 000
Net Income	−7 000	168 000	164 000	−52 000
Total Assets	1 266 000	1 337 000	1 162 000	757 000
Total Equity	374 000	381 000	212 000	48 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 941 000	3 330 000	3 017 000	2 398 000
Expenditure	3 941 000	3 111 000	2 820 000	2 449 000
Operating Profit	0	220 000	198 000	−50 000
Financial Income	0	4 000	0	0
Financial Costs	6 000	8 000	3 000	3 000
Financial Balance	−6 000	−4 000	−3 000	−3 000
Earnings Before Tax	−5 000	216 000	195 000	−52 000
Tax	2 000	48 000	31 000	0
Net Income	−7 000	168 000	164 000	−52 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	267 000	323 000	465 000	98 000
Total Current Assets	999 000	1 014 000	697 000	659 000
Total Assets	1 266 000	1 337 000	1 162 000	757 000
Total Retained Equity	344 000	351 000	182 000	18 000
Total Equity	374 000	381 000	212 000	48 000
Total Long-Term Debt	116 000	150 000	179 000	47 000
Total Current Debt	776 000	806 000	771 000	662 000
Total Equity and Debt	1 266 000	1 337 000	1 162 000	757 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 941 000	3 320 000	3 017 000	2 398 000
Other Income	0	10 000	0	0
Revenue	3 941 000	3 330 000	3 017 000	2 398 000
Cost of Goods Sold	269 000	236 000	122 000	181 000
Salary Costs	3 232 000	2 515 000	2 371 000	2 039 000
Depreciation	90 000	89 000	39 000	34 000
Impairment	0	0	0	0
Expenditure	3 941 000	3 111 000	2 820 000	2 449 000
Operating Profit	0	220 000	198 000	−50 000
Financial Income	0	4 000	0	0
Financial Costs	6 000	8 000	3 000	3 000
Financial Balance	−6 000	−4 000	−3 000	−3 000
Dividends	0	0	0	0
Net Income	−7 000	168 000	164 000	−52 000

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	267 000	323 000	465 000	98 000
Total Tangible Assets	267 000	323 000	465 000	98 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	267 000	323 000	465 000	98 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	747 000	662 000	394 000	449 000
Total Current Assets	999 000	1 014 000	697 000	659 000
Total Assets	1 266 000	1 337 000	1 162 000	757 000
Total Equity	374 000	381 000	212 000	48 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	116 000	150 000	179 000	47 000
Creditors	8 000	21 000	4 000	8 000
Unpaid Taxes	366 000	534 000	552 000	366 000
Dividends	0	0	0	0
Other Current Debt	394 000	204 000	205 000	289 000
Total Current Debt	776 000	806 000	771 000	662 000
Total Equity and Debt	1 266 000	1 337 000	1 162 000	757 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,87 %	44,09 %	77,36 %	−108,33 %
Debt-to-Equity Ratio	0,31	0,39	0,84	0,98
Operating Profit Margin	0 %	6,61 %	6,56 %	−2,09 %
Current Ratio	1,29	1,26	0,9	1
Quick Ratio	1,29	1,26	0,9	1
Equity Ratio	0,3	0,28	0,18	0,06
Gross Profit Margin	93,17 %	92,91 %	95,96 %	92,45 %