OSLO PUMPESERVICE AS

1405 LANGHUS

Finances

Share Ownership

Return on Equity

18,41 %

Current Ratio

1,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 051 000	21 637 000	21 888 000	26 700 000
Net Income	2 917 000	1 627 000	1 077 000	3 387 000
Total Assets	21 859 000	20 198 000	20 874 000	22 525 000
Total Equity	15 842 000	15 499 000	15 432 000	16 071 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 051 000	21 637 000	21 888 000	26 700 000
Expenditure	19 967 000	20 078 000	20 677 000	22 568 000
Operating Profit	3 085 000	1 559 000	1 211 000	4 131 000
Financial Income	671 000	532 000	183 000	221 000
Financial Costs	16 000	4 000	10 000	7 000
Financial Balance	655 000	528 000	173 000	214 000
Earnings Before Tax	3 740 000	2 087 000	1 383 000	4 346 000
Tax	823 000	460 000	306 000	958 000
Net Income	2 917 000	1 627 000	1 077 000	3 387 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 420 000	11 772 000	9 650 000	9 057 000
Total Current Assets	9 440 000	8 426 000	11 224 000	13 468 000
Total Assets	21 859 000	20 198 000	20 874 000	22 525 000
Total Retained Equity	15 632 000	15 289 000	15 222 000	15 861 000
Total Equity	15 842 000	15 499 000	15 432 000	16 071 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 017 000	4 699 000	5 442 000	6 453 000
Total Equity and Debt	21 859 000	20 198 000	20 874 000	22 525 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 995 000	21 637 000	21 768 000	26 700 000
Other Income	56 000	0	120 000	0
Revenue	23 051 000	21 637 000	21 888 000	26 700 000
Cost of Goods Sold	9 063 000	8 472 000	8 562 000	10 505 000
Salary Costs	6 277 000	6 377 000	6 128 000	7 665 000
Depreciation	145 000	68 000	101 000	24 000
Impairment	0	0	0	0
Expenditure	19 967 000	20 078 000	20 677 000	22 568 000
Operating Profit	3 085 000	1 559 000	1 211 000	4 131 000
Financial Income	671 000	532 000	183 000	221 000
Financial Costs	16 000	4 000	10 000	7 000
Financial Balance	655 000	528 000	173 000	214 000
Dividends	0	0	0	0
Net Income	2 917 000	1 627 000	1 077 000	3 387 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	459 000	531 000	478 000	175 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	293 000	182 000	229 000	74 000
Total Tangible Assets	293 000	182 000	229 000	74 000
Total Fiancial Fixed Assets	11 668 000	11 059 000	8 943 000	8 807 000
Total Fixed Assets	12 420 000	11 772 000	9 650 000	9 057 000
Stock	2 421 000	2 197 000	2 037 000	2 421 000
Total Investments	0	0	0	0
Cash, Bank	346 000	414 000	556 000	292 000
Total Current Assets	9 440 000	8 426 000	11 224 000	13 468 000
Total Assets	21 859 000	20 198 000	20 874 000	22 525 000
Total Equity	15 842 000	15 499 000	15 432 000	16 071 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 023 000	825 000	1 166 000	907 000
Unpaid Taxes	992 000	1 099 000	1 076 000	1 633 000
Dividends	0	0	0	0
Other Current Debt	677 000	702 000	876 000	765 000
Total Current Debt	6 017 000	4 699 000	5 442 000	6 453 000
Total Equity and Debt	21 859 000	20 198 000	20 874 000	22 525 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,41 %	10,5 %	6,98 %	21,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,38 %	7,21 %	5,53 %	15,47 %
Current Ratio	1,57	1,79	2,06	2,09
Quick Ratio	2,63	3,37	3,3	3,34
Equity Ratio	0,72	0,77	0,74	0,71
Gross Profit Margin	60,68 %	60,84 %	60,88 %	60,66 %