OSLO FASADEVASK AS

0356 OSLO

Finances

Share Ownership

Return on Equity

97,16 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 298 000	12 068 000	8 751 000	9 924 000
Net Income	1 608 000	1 735 000	1 027 000	1 031 000
Total Assets	6 443 000	7 376 000	5 168 000	5 633 000
Total Equity	1 655 000	1 842 000	2 407 000	1 380 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 298 000	12 068 000	8 751 000	9 924 000
Expenditure	10 186 000	9 792 000	7 405 000	8 578 000
Operating Profit	2 112 000	2 276 000	1 346 000	1 346 000
Financial Income	7 000	0	1 000	2 000
Financial Costs	25 000	31 000	30 000	23 000
Financial Balance	−18 000	−31 000	−29 000	−21 000
Earnings Before Tax	2 094 000	2 245 000	1 316 000	1 325 000
Tax	486 000	510 000	290 000	294 000
Net Income	1 608 000	1 735 000	1 027 000	1 031 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	878 000	879 000	863 000	1 146 000
Total Current Assets	5 565 000	6 497 000	4 305 000	4 487 000
Total Assets	6 443 000	7 376 000	5 168 000	5 633 000
Total Retained Equity	1 562 000	1 749 000	2 314 000	1 287 000
Total Equity	1 655 000	1 842 000	2 407 000	1 380 000
Total Long-Term Debt	403 000	623 000	597 000	785 000
Total Current Debt	4 386 000	4 911 000	2 163 000	3 468 000
Total Equity and Debt	6 443 000	7 376 000	5 168 000	5 633 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 298 000	12 068 000	8 751 000	9 924 000
Other Income	0	0	0	0
Revenue	12 298 000	12 068 000	8 751 000	9 924 000
Cost of Goods Sold	1 962 000	1 898 000	707 000	1 380 000
Salary Costs	5 370 000	5 259 000	4 665 000	4 756 000
Depreciation	393 000	335 000	284 000	235 000
Impairment	0	0	0	0
Expenditure	10 186 000	9 792 000	7 405 000	8 578 000
Operating Profit	2 112 000	2 276 000	1 346 000	1 346 000
Financial Income	7 000	0	1 000	2 000
Financial Costs	25 000	31 000	30 000	23 000
Financial Balance	−18 000	−31 000	−29 000	−21 000
Dividends	1 795 000	2 300 000	0	1 600 000
Net Income	1 608 000	1 735 000	1 027 000	1 031 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	22 000	35 000	47 000	47 000
Total Intangible Assets	22 000	35 000	47 000	47 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	855 000	841 000	815 000	1 099 000
Total Tangible Assets	855 000	841 000	815 000	1 099 000
Total Fiancial Fixed Assets	1 000	3 000	0	0
Total Fixed Assets	878 000	879 000	863 000	1 146 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 595 000	5 379 000	3 776 000	4 128 000
Total Current Assets	5 565 000	6 497 000	4 305 000	4 487 000
Total Assets	6 443 000	7 376 000	5 168 000	5 633 000
Total Equity	1 655 000	1 842 000	2 407 000	1 380 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	403 000	623 000	597 000	785 000
Creditors	355 000	296 000	32 000	299 000
Unpaid Taxes	615 000	639 000	766 000	340 000
Dividends	1 795 000	2 300 000	0	1 600 000
Other Current Debt	1 136 000	1 160 000	1 060 000	942 000
Total Current Debt	4 386 000	4 911 000	2 163 000	3 468 000
Total Equity and Debt	6 443 000	7 376 000	5 168 000	5 633 000

Financial indicators	2022	2021	2020	2019
Return on Equity	97,16 %	94,19 %	42,67 %	74,71 %
Debt-to-Equity Ratio	0,24	0,34	0,25	0,57
Operating Profit Margin	17,17 %	18,86 %	15,38 %	13,56 %
Current Ratio	1,27	1,32	1,99	1,29
Quick Ratio	1,27	1,32	1,99	1,29
Equity Ratio	0,26	0,25	0,47	0,24
Gross Profit Margin	84,05 %	84,27 %	91,92 %	86,09 %