OSLO VEST ELEKTRO AS

0760 OSLO

Finances

Share Ownership

Return on Equity

30,59 %

Current Ratio

1,4

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 567 000	14 380 000	14 087 000	15 306 000
Net Income	458 000	811 000	360 000	752 000
Total Assets	5 195 000	7 145 000	6 595 000	8 026 000
Total Equity	1 497 000	1 038 000	1 028 000	2 067 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 567 000	14 380 000	14 087 000	15 306 000
Expenditure	14 742 000	13 207 000	13 543 000	14 275 000
Operating Profit	823 000	1 174 000	542 000	1 031 000
Financial Income	12 000	26 000	35 000	16 000
Financial Costs	78 000	92 000	92 000	79 000
Financial Balance	−66 000	−66 000	−57 000	−63 000
Earnings Before Tax	757 000	1 107 000	486 000	968 000
Tax	299 000	296 000	125 000	216 000
Net Income	458 000	811 000	360 000	752 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	180 000	1 607 000	2 111 000	2 701 000
Total Current Assets	5 015 000	5 538 000	4 484 000	5 325 000
Total Assets	5 195 000	7 145 000	6 595 000	8 026 000
Total Retained Equity	1 464 000	1 005 000	995 000	2 034 000
Total Equity	1 497 000	1 038 000	1 028 000	2 067 000
Total Long-Term Debt	116 000	1 555 000	1 998 000	2 642 000
Total Current Debt	3 582 000	4 552 000	3 569 000	3 316 000
Total Equity and Debt	5 195 000	7 145 000	6 595 000	8 026 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 558 000	14 339 000	14 074 000	15 015 000
Other Income	9 000	41 000	13 000	292 000
Revenue	15 567 000	14 380 000	14 087 000	15 306 000
Cost of Goods Sold	4 413 000	4 245 000	4 069 000	3 769 000
Salary Costs	7 131 000	6 130 000	6 789 000	6 978 000
Depreciation	415 000	521 000	605 000	730 000
Impairment	0	0	0	0
Expenditure	14 742 000	13 207 000	13 543 000	14 275 000
Operating Profit	823 000	1 174 000	542 000	1 031 000
Financial Income	12 000	26 000	35 000	16 000
Financial Costs	78 000	92 000	92 000	79 000
Financial Balance	−66 000	−66 000	−57 000	−63 000
Dividends	0	800 000	1 400 000	700 000
Net Income	458 000	811 000	360 000	752 000

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	180 000	1 607 000	2 111 000	2 701 000
Total Tangible Assets	180 000	1 607 000	2 111 000	2 701 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	180 000	1 607 000	2 111 000	2 701 000
Stock	726 000	746 000	773 000	750 000
Total Investments	0	0	0	0
Cash, Bank	853 000	1 415 000	1 324 000	2 140 000
Total Current Assets	5 015 000	5 538 000	4 484 000	5 325 000
Total Assets	5 195 000	7 145 000	6 595 000	8 026 000
Total Equity	1 497 000	1 038 000	1 028 000	2 067 000
Short-Term Group Debt	256 000	0	0	0
Total Long-Term Debt	116 000	1 555 000	1 998 000	2 642 000
Creditors	772 000	932 000	515 000	522 000
Unpaid Taxes	1 075 000	1 081 000	1 071 000	1 167 000
Dividends	0	800 000	1 400 000	700 000
Other Current Debt	1 181 000	1 443 000	1 192 000	779 000
Total Current Debt	3 582 000	4 552 000	3 569 000	3 316 000
Total Equity and Debt	5 195 000	7 145 000	6 595 000	8 026 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,59 %	78,13 %	35,02 %	36,38 %
Debt-to-Equity Ratio	0,08	1,5	1,94	1,28
Operating Profit Margin	5,29 %	8,16 %	3,85 %	6,74 %
Current Ratio	1,4	1,22	1,26	1,61
Quick Ratio	1,76	1,46	1,6	2,08
Equity Ratio	0,29	0,15	0,16	0,26
Gross Profit Margin	71,65 %	70,48 %	71,12 %	75,38 %