OBED BEGRAVELSESBYRÅ AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

29,85 %

Current Ratio

1,11

Debt-to-Equity Ratio

0,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 439 000	17 479 000	16 877 000	19 377 000
Net Income	865 000	−104 000	−105 000	689 000
Total Assets	7 294 000	6 038 000	6 527 000	6 747 000
Total Equity	2 898 000	2 657 000	2 761 000	2 686 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 439 000	17 479 000	16 877 000	19 377 000
Expenditure	19 259 000	17 555 000	16 950 000	18 455 000
Operating Profit	1 180 000	−76 000	−73 000	923 000
Financial Income	50 000	43 000	75 000	73 000
Financial Costs	120 000	99 000	138 000	113 000
Financial Balance	−70 000	−56 000	−63 000	−40 000
Earnings Before Tax	1 109 000	−132 000	−135 000	883 000
Tax	244 000	−28 000	−30 000	194 000
Net Income	865 000	−104 000	−105 000	689 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 481 000	4 597 000	4 794 000	4 737 000
Total Current Assets	2 814 000	1 441 000	1 733 000	2 010 000
Total Assets	7 294 000	6 038 000	6 527 000	6 747 000
Total Retained Equity	1 346 000	1 105 000	1 209 000	1 314 000
Total Equity	2 898 000	2 657 000	2 761 000	2 686 000
Total Long-Term Debt	1 865 000	1 801 000	2 377 000	1 286 000
Total Current Debt	2 531 000	1 580 000	1 389 000	2 775 000
Total Equity and Debt	7 294 000	6 038 000	6 527 000	6 747 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 013 000	16 339 000	15 507 000	17 647 000
Other Income	1 426 000	1 140 000	1 371 000	1 731 000
Revenue	20 439 000	17 479 000	16 877 000	19 377 000
Cost of Goods Sold	6 715 000	5 433 000	4 980 000	5 491 000
Salary Costs	5 510 000	5 382 000	5 238 000	5 337 000
Depreciation	441 000	460 000	495 000	439 000
Impairment	0	0	0	0
Expenditure	19 259 000	17 555 000	16 950 000	18 455 000
Operating Profit	1 180 000	−76 000	−73 000	923 000
Financial Income	50 000	43 000	75 000	73 000
Financial Costs	120 000	99 000	138 000	113 000
Financial Balance	−70 000	−56 000	−63 000	−40 000
Dividends	0	0	0	0
Net Income	865 000	−104 000	−105 000	689 000

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	1 664 000	1 829 000	2 289 000	1 753 000
Total Tangible Assets	1 664 000	1 829 000	2 289 000	1 753 000
Total Fiancial Fixed Assets	2 816 000	2 767 000	2 505 000	2 984 000
Total Fixed Assets	4 481 000	4 597 000	4 794 000	4 737 000
Stock	488 000	466 000	463 000	396 000
Total Investments	0	0	0	0
Cash, Bank	1 545 000	208 000	487 000	191 000
Total Current Assets	2 814 000	1 441 000	1 733 000	2 010 000
Total Assets	7 294 000	6 038 000	6 527 000	6 747 000
Total Equity	2 898 000	2 657 000	2 761 000	2 686 000
Short-Term Group Debt	800 000	0	0	0
Total Long-Term Debt	1 865 000	1 801 000	2 377 000	1 286 000
Creditors	631 000	344 000	343 000	418 000
Unpaid Taxes	465 000	463 000	521 000	538 000
Dividends	0	0	0	0
Other Current Debt	598 000	600 000	526 000	1 535 000
Total Current Debt	2 531 000	1 580 000	1 389 000	2 775 000
Total Equity and Debt	7 294 000	6 038 000	6 527 000	6 747 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,85 %	−3,91 %	−3,8 %	25,65 %
Debt-to-Equity Ratio	0,64	0,68	0,86	0,48
Operating Profit Margin	5,77 %	−0,43 %	−0,43 %	4,76 %
Current Ratio	1,11	0,91	1,25	0,72
Quick Ratio	1,38	1,29	1,87	0,84
Equity Ratio	0,4	0,44	0,42	0,4
Gross Profit Margin	67,15 %	68,92 %	70,49 %	71,66 %