OSLAND MASKIN AS

4354 VOLL

Finances

Return on Equity

12,37 %

Current Ratio

2,19

Debt-to-Equity Ratio

1,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 090 000	36 100 000	23 230 000	17 545 000
Net Income	940 000	2 810 000	1 448 000	367 000
Total Assets	29 992 000	19 230 000	8 958 000	6 628 000
Total Equity	7 600 000	6 660 000	3 850 000	3 422 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 090 000	36 100 000	23 230 000	17 545 000
Expenditure	35 654 000	32 394 000	21 351 000	17 000 000
Operating Profit	1 437 000	3 706 000	1 879 000	545 000
Financial Income	57 000	51 000	58 000	5 000
Financial Costs	288 000	154 000	80 000	79 000
Financial Balance	−231 000	−103 000	−22 000	−74 000
Earnings Before Tax	1 206 000	3 603 000	1 857 000	471 000
Tax	265 000	793 000	409 000	104 000
Net Income	940 000	2 810 000	1 448 000	367 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 713 000	2 559 000	2 509 000	485 000
Total Current Assets	22 278 000	16 671 000	6 449 000	6 143 000
Total Assets	29 992 000	19 230 000	8 958 000	6 628 000
Total Retained Equity	7 500 000	6 560 000	3 750 000	3 322 000
Total Equity	7 600 000	6 660 000	3 850 000	3 422 000
Total Long-Term Debt	12 214 000	272 000	398 000	518 000
Total Current Debt	10 178 000	12 298 000	4 710 000	2 689 000
Total Equity and Debt	29 992 000	19 230 000	8 958 000	6 628 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 032 000	36 052 000	23 230 000	17 325 000
Other Income	58 000	48 000	0	221 000
Revenue	37 090 000	36 100 000	23 230 000	17 545 000
Cost of Goods Sold	14 096 000	11 573 000	7 632 000	7 276 000
Salary Costs	5 532 000	4 982 000	4 466 000	2 317 000
Depreciation	474 000	306 000	101 000	77 000
Impairment	0	0	0	0
Expenditure	35 654 000	32 394 000	21 351 000	17 000 000
Operating Profit	1 437 000	3 706 000	1 879 000	545 000
Financial Income	57 000	51 000	58 000	5 000
Financial Costs	288 000	154 000	80 000	79 000
Financial Balance	−231 000	−103 000	−22 000	−74 000
Dividends	0	0	1 021 000	0
Net Income	940 000	2 810 000	1 448 000	367 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	20 000	31 000	153 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	4 181 000	1 176 000	1 710 000	79 000
Fixtures	119 000	109 000	51 000	77 000
Total Tangible Assets	6 168 000	1 787 000	2 331 000	175 000
Total Fiancial Fixed Assets	1 545 000	752 000	147 000	158 000
Total Fixed Assets	7 713 000	2 559 000	2 509 000	485 000
Stock	10 307 000	6 093 000	33 000	70 000
Total Investments	0	0	0	0
Cash, Bank	995 000	2 756 000	797 000	285 000
Total Current Assets	22 278 000	16 671 000	6 449 000	6 143 000
Total Assets	29 992 000	19 230 000	8 958 000	6 628 000
Total Equity	7 600 000	6 660 000	3 850 000	3 422 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 214 000	272 000	398 000	518 000
Creditors	5 754 000	3 950 000	1 928 000	1 246 000
Unpaid Taxes	249 000	1 472 000	786 000	510 000
Dividends	0	0	1 021 000	0
Other Current Debt	3 020 000	6 094 000	689 000	394 000
Total Current Debt	10 178 000	12 298 000	4 710 000	2 689 000
Total Equity and Debt	29 992 000	19 230 000	8 958 000	6 628 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,37 %	42,19 %	37,61 %	10,72 %
Debt-to-Equity Ratio	1,61	0,04	0,1	0,15
Operating Profit Margin	3,87 %	10,27 %	8,09 %	3,11 %
Current Ratio	2,19	1,36	1,37	2,28
Quick Ratio	−172,7	2,69	1,38	2,35
Equity Ratio	0,25	0,35	0,43	0,52
Gross Profit Margin	62 %	67,94 %	67,15 %	58,53 %