OSLO SMÅHUSBYGG AS

0679 OSLO

Finances

Share Ownership

Return on Equity

87,32 %

Current Ratio

1,06

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 689 000	13 252 000	9 218 000	9 340 000
Net Income	806 000	1 075 000	1 126 000	757 000
Total Assets	10 479 000	7 892 000	4 471 000	3 326 000
Total Equity	923 000	1 078 000	1 018 000	1 145 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 689 000	13 252 000	9 218 000	9 340 000
Expenditure	12 175 000	11 602 000	7 677 000	7 892 000
Operating Profit	1 514 000	1 649 000	1 542 000	1 447 000
Financial Income	0	0	1 000	1 000
Financial Costs	458 000	269 000	98 000	449 000
Financial Balance	−458 000	−269 000	−97 000	−448 000
Earnings Before Tax	1 057 000	1 380 000	1 444 000	999 000
Tax	251 000	306 000	318 000	242 000
Net Income	806 000	1 075 000	1 126 000	757 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	440 000	571 000	125 000	34 000
Total Current Assets	10 038 000	7 321 000	4 347 000	3 292 000
Total Assets	10 479 000	7 892 000	4 471 000	3 326 000
Total Retained Equity	846 000	1 001 000	941 000	1 068 000
Total Equity	923 000	1 078 000	1 018 000	1 145 000
Total Long-Term Debt	117 000	149 000	0	0
Total Current Debt	9 438 000	6 665 000	3 453 000	2 181 000
Total Equity and Debt	10 479 000	7 892 000	4 471 000	3 326 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 689 000	13 252 000	9 218 000	9 340 000
Other Income	0	0	0	0
Revenue	13 689 000	13 252 000	9 218 000	9 340 000
Cost of Goods Sold	0	0	1 097 000	1 594 000
Salary Costs	9 275 000	8 001 000	5 505 000	5 345 000
Depreciation	136 000	118 000	38 000	20 000
Impairment	0	0	0	0
Expenditure	12 175 000	11 602 000	7 677 000	7 892 000
Operating Profit	1 514 000	1 649 000	1 542 000	1 447 000
Financial Income	0	0	1 000	1 000
Financial Costs	458 000	269 000	98 000	449 000
Financial Balance	−458 000	−269 000	−97 000	−448 000
Dividends	0	0	0	0
Net Income	806 000	1 075 000	1 126 000	757 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	38 000	18 000	37 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	354 000	489 000	88 000	32 000
Total Tangible Assets	354 000	489 000	88 000	32 000
Total Fiancial Fixed Assets	49 000	64 000	0	0
Total Fixed Assets	440 000	571 000	125 000	34 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	620 000	391 000	532 000	589 000
Total Current Assets	10 038 000	7 321 000	4 347 000	3 292 000
Total Assets	10 479 000	7 892 000	4 471 000	3 326 000
Total Equity	923 000	1 078 000	1 018 000	1 145 000
Short-Term Group Debt	0	0	1 552 000	372 000
Total Long-Term Debt	117 000	149 000	0	0
Creditors	49 000	344 000	64 000	190 000
Unpaid Taxes	1 933 000	1 712 000	1 151 000	1 056 000
Dividends	0	0	0	0
Other Current Debt	7 457 000	4 609 000	687 000	562 000
Total Current Debt	9 438 000	6 665 000	3 453 000	2 181 000
Total Equity and Debt	10 479 000	7 892 000	4 471 000	3 326 000

Financial indicators	2022	2021	2020	2019
Return on Equity	87,32 %	99,72 %	110,61 %	66,11 %
Debt-to-Equity Ratio	0,13	0,14	0	0
Operating Profit Margin	11,06 %	12,44 %	16,73 %	15,49 %
Current Ratio	1,06	1,1	1,26	1,51
Quick Ratio	1,06	1,1	1,26	1,51
Equity Ratio	0,09	0,14	0,23	0,34
Gross Profit Margin	100 %	100 %	88,1 %	82,93 %