OSLO MALERMESTER FORRETNING AS

0870 OSLO

Finances

Share Ownership

Return on Equity

−30,76 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 507 000	19 469 000	8 727 000	13 174 000
Net Income	−582 000	2 022 000	172 000	1 138 000
Total Assets	3 970 000	7 681 000	3 601 000	5 794 000
Total Equity	1 892 000	2 473 000	2 451 000	2 279 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 507 000	19 469 000	8 727 000	13 174 000
Expenditure	14 138 000	16 880 000	8 560 000	11 855 000
Operating Profit	−630 000	2 590 000	167 000	1 319 000
Financial Income	0	0	13 000	1 000
Financial Costs	2 000	8 000	7 000	4 000
Financial Balance	−2 000	−8 000	6 000	−3 000
Earnings Before Tax	−632 000	2 582 000	172 000	1 316 000
Tax	−51 000	559 000	0	177 000
Net Income	−582 000	2 022 000	172 000	1 138 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	799 000	716 000	745 000	477 000
Total Current Assets	3 171 000	6 966 000	2 856 000	5 318 000
Total Assets	3 970 000	7 681 000	3 601 000	5 794 000
Total Retained Equity	1 842 000	2 423 000	2 401 000	2 229 000
Total Equity	1 892 000	2 473 000	2 451 000	2 279 000
Total Long-Term Debt	0	51 000	130 000	0
Total Current Debt	2 078 000	5 157 000	1 020 000	3 515 000
Total Equity and Debt	3 970 000	7 681 000	3 601 000	5 794 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 500 000	19 469 000	8 719 000	13 091 000
Other Income	6 000	0	8 000	83 000
Revenue	13 507 000	19 469 000	8 727 000	13 174 000
Cost of Goods Sold	4 960 000	8 744 000	3 650 000	4 642 000
Salary Costs	6 233 000	5 737 000	3 613 000	5 002 000
Depreciation	180 000	163 000	135 000	106 000
Impairment	0	0	0	0
Expenditure	14 138 000	16 880 000	8 560 000	11 855 000
Operating Profit	−630 000	2 590 000	167 000	1 319 000
Financial Income	0	0	13 000	1 000
Financial Costs	2 000	8 000	7 000	4 000
Financial Balance	−2 000	−8 000	6 000	−3 000
Dividends	0	2 000 000	0	500 000
Net Income	−582 000	2 022 000	172 000	1 138 000

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	799 000	716 000	745 000	477 000
Total Tangible Assets	799 000	716 000	745 000	477 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	799 000	716 000	745 000	477 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 043 000	4 336 000	2 432 000	1 899 000
Total Current Assets	3 171 000	6 966 000	2 856 000	5 318 000
Total Assets	3 970 000	7 681 000	3 601 000	5 794 000
Total Equity	1 892 000	2 473 000	2 451 000	2 279 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	51 000	130 000	0
Creditors	719 000	786 000	197 000	1 279 000
Unpaid Taxes	567 000	773 000	244 000	506 000
Dividends	0	2 000 000	0	500 000
Other Current Debt	792 000	3 048 000	579 000	1 052 000
Total Current Debt	2 078 000	5 157 000	1 020 000	3 515 000
Total Equity and Debt	3 970 000	7 681 000	3 601 000	5 794 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−30,76 %	81,76 %	7,02 %	49,93 %
Debt-to-Equity Ratio	0	0,02	0,05	0
Operating Profit Margin	−4,66 %	13,3 %	1,91 %	10,01 %
Current Ratio	1,53	1,35	2,8	1,51
Quick Ratio	1,53	1,35	2,8	1,51
Equity Ratio	0,48	0,32	0,68	0,39
Gross Profit Margin	63,28 %	55,09 %	58,18 %	64,76 %