OSLO JORDMOR OG ULTRALYDKLINIKK AS

0260 OSLO

Finances

Share Ownership

Return on Equity

10,47 %

Current Ratio

2,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 079 000	11 316 000	8 656 000	8 831 000
Net Income	215 000	1 539 000	1 513 000	1 675 000
Total Assets	3 287 000	3 497 000	3 128 000	3 363 000
Total Equity	2 054 000	1 839 000	1 813 000	2 100 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 079 000	11 316 000	8 656 000	8 831 000
Expenditure	11 815 000	9 350 000	6 717 000	6 687 000
Operating Profit	264 000	1 967 000	1 940 000	2 144 000
Financial Income	12 000	7 000	8 000	6 000
Financial Costs	0	0	2 000	3 000
Financial Balance	12 000	7 000	6 000	3 000
Earnings Before Tax	277 000	1 974 000	1 946 000	2 147 000
Tax	62 000	436 000	432 000	473 000
Net Income	215 000	1 539 000	1 513 000	1 675 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	167 000	456 000	293 000	99 000
Total Current Assets	3 120 000	3 041 000	2 835 000	3 263 000
Total Assets	3 287 000	3 497 000	3 128 000	3 363 000
Total Retained Equity	1 754 000	1 539 000	1 513 000	1 800 000
Total Equity	2 054 000	1 839 000	1 813 000	2 100 000
Total Long-Term Debt	0	2 000	3 000	0
Total Current Debt	1 234 000	1 657 000	1 312 000	1 263 000
Total Equity and Debt	3 287 000	3 497 000	3 128 000	3 363 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 079 000	11 312 000	8 543 000	8 827 000
Other Income	0	5 000	113 000	4 000
Revenue	12 079 000	11 316 000	8 656 000	8 831 000
Cost of Goods Sold	2 706 000	1 014 000	646 000	733 000
Salary Costs	6 233 000	5 858 000	4 278 000	4 029 000
Depreciation	128 000	116 000	60 000	56 000
Impairment	0	0	0	0
Expenditure	11 815 000	9 350 000	6 717 000	6 687 000
Operating Profit	264 000	1 967 000	1 940 000	2 144 000
Financial Income	12 000	7 000	8 000	6 000
Financial Costs	0	0	2 000	3 000
Financial Balance	12 000	7 000	6 000	3 000
Dividends	0	1 513 000	1 800 000	820 000
Net Income	215 000	1 539 000	1 513 000	1 675 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 000	0	0	7 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	149 000	456 000	293 000	92 000
Total Tangible Assets	149 000	456 000	293 000	92 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	167 000	456 000	293 000	99 000
Stock	155 000	113 000	73 000	62 000
Total Investments	0	0	0	0
Cash, Bank	2 672 000	2 639 000	2 660 000	3 051 000
Total Current Assets	3 120 000	3 041 000	2 835 000	3 263 000
Total Assets	3 287 000	3 497 000	3 128 000	3 363 000
Total Equity	2 054 000	1 839 000	1 813 000	2 100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 000	3 000	0
Creditors	210 000	202 000	174 000	145 000
Unpaid Taxes	328 000	438 000	289 000	238 000
Dividends	0	1 513 000	1 800 000	820 000
Other Current Debt	615 000	581 000	428 000	400 000
Total Current Debt	1 234 000	1 657 000	1 312 000	1 263 000
Total Equity and Debt	3 287 000	3 497 000	3 128 000	3 363 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,47 %	83,69 %	83,45 %	79,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,19 %	17,38 %	22,41 %	24,28 %
Current Ratio	2,53	1,84	2,16	2,58
Quick Ratio	2,89	1,97	2,29	2,72
Equity Ratio	0,62	0,53	0,58	0,62
Gross Profit Margin	77,6 %	91,04 %	92,54 %	91,7 %