OSLO ELEKTROINSTALLASJON AS

1155 OSLO

Finances

Return on Equity

10,59 %

Current Ratio

3,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 345 000	2 999 000	2 288 000	2 464 000
Net Income	159 000	867 000	68 000	578 000
Total Assets	2 135 000	2 164 000	1 558 000	1 533 000
Total Equity	1 501 000	1 440 000	1 152 000	1 085 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 345 000	2 999 000	2 288 000	2 464 000
Expenditure	1 937 000	2 215 000	1 776 000	1 759 000
Operating Profit	407 000	785 000	511 000	705 000
Financial Income	137 000	399 000	1 000	152 000
Financial Costs	266 000	184 000	339 000	115 000
Financial Balance	−129 000	215 000	−338 000	37 000
Earnings Before Tax	278 000	1 000 000	173 000	742 000
Tax	119 000	132 000	106 000	164 000
Net Income	159 000	867 000	68 000	578 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 000	33 000	50 000	9 000
Total Current Assets	2 122 000	2 131 000	1 508 000	1 523 000
Total Assets	2 135 000	2 164 000	1 558 000	1 533 000
Total Retained Equity	1 471 000	1 410 000	1 122 000	1 055 000
Total Equity	1 501 000	1 440 000	1 152 000	1 085 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	634 000	724 000	406 000	448 000
Total Equity and Debt	2 135 000	2 164 000	1 558 000	1 533 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 344 000	3 006 000	2 287 000	2 486 000
Other Income	0	−6 000	1 000	−22 000
Revenue	2 345 000	2 999 000	2 288 000	2 464 000
Cost of Goods Sold	614 000	733 000	696 000	543 000
Salary Costs	868 000	1 074 000	740 000	913 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 937 000	2 215 000	1 776 000	1 759 000
Operating Profit	407 000	785 000	511 000	705 000
Financial Income	137 000	399 000	1 000	152 000
Financial Costs	266 000	184 000	339 000	115 000
Financial Balance	−129 000	215 000	−338 000	37 000
Dividends	98 000	580 000	0	0
Net Income	159 000	867 000	68 000	578 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	13 000	33 000	50 000	9 000
Total Fixed Assets	13 000	33 000	50 000	9 000
Stock	36 000	17 000	3 000	11 000
Total Investments	964 000	663 000	379 000	435 000
Cash, Bank	1 100 000	1 433 000	1 088 000	1 042 000
Total Current Assets	2 122 000	2 131 000	1 508 000	1 523 000
Total Assets	2 135 000	2 164 000	1 558 000	1 533 000
Total Equity	1 501 000	1 440 000	1 152 000	1 085 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	120 000	103 000	149 000	104 000
Unpaid Taxes	216 000	157 000	96 000	114 000
Dividends	98 000	580 000	0	0
Other Current Debt	81 000	82 000	56 000	69 000
Total Current Debt	634 000	724 000	406 000	448 000
Total Equity and Debt	2 135 000	2 164 000	1 558 000	1 533 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,59 %	60,21 %	5,9 %	53,27 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,36 %	26,18 %	22,33 %	28,61 %
Current Ratio	3,35	2,94	3,71	3,4
Quick Ratio	3,55	3,01	3,74	3,49
Equity Ratio	0,7	0,67	0,74	0,71
Gross Profit Margin	73,82 %	75,56 %	69,58 %	77,96 %