OSLO ØST EIENDOMSMEGLING AS

0653 OSLO

Finances

Share Ownership

Return on Equity

71 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 614 000	7 213 000	6 429 000	4 736 000
Net Income	453 000	−60 000	278 000	−509 000
Total Assets	2 719 000	3 273 000	3 714 000	2 304 000
Total Equity	638 000	485 000	546 000	267 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 614 000	7 213 000	6 429 000	4 736 000
Expenditure	8 002 000	7 152 000	5 967 000	5 319 000
Operating Profit	613 000	62 000	461 000	−583 000
Financial Income	56 000	38 000	54 000	55 000
Financial Costs	88 000	178 000	158 000	124 000
Financial Balance	−32 000	−140 000	−104 000	−69 000
Earnings Before Tax	580 000	−78 000	357 000	−652 000
Tax	128 000	−17 000	79 000	−143 000
Net Income	453 000	−60 000	278 000	−509 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	581 000	777 000	813 000	1 007 000
Total Current Assets	2 138 000	2 496 000	2 901 000	1 297 000
Total Assets	2 719 000	3 273 000	3 714 000	2 304 000
Total Retained Equity	188 000	35 000	96 000	−183 000
Total Equity	638 000	485 000	546 000	267 000
Total Long-Term Debt	0	1 345 000	1 859 000	786 000
Total Current Debt	2 082 000	1 442 000	1 309 000	1 250 000
Total Equity and Debt	2 719 000	3 273 000	3 714 000	2 304 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 493 000	7 156 000	6 420 000	4 721 000
Other Income	121 000	57 000	9 000	15 000
Revenue	8 614 000	7 213 000	6 429 000	4 736 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 250 000	3 884 000	3 213 000	2 580 000
Depreciation	118 000	108 000	100 000	100 000
Impairment	0	0	0	0
Expenditure	8 002 000	7 152 000	5 967 000	5 319 000
Operating Profit	613 000	62 000	461 000	−583 000
Financial Income	56 000	38 000	54 000	55 000
Financial Costs	88 000	178 000	158 000	124 000
Financial Balance	−32 000	−140 000	−104 000	−69 000
Dividends	300 000	0	0	0
Net Income	453 000	−60 000	278 000	−509 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	80 000	63 000	142 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	459 000	577 000	630 000	730 000
Total Tangible Assets	459 000	577 000	630 000	730 000
Total Fiancial Fixed Assets	120 000	120 000	120 000	135 000
Total Fixed Assets	581 000	777 000	813 000	1 007 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	185 000	689 000	469 000	411 000
Total Current Assets	2 138 000	2 496 000	2 901 000	1 297 000
Total Assets	2 719 000	3 273 000	3 714 000	2 304 000
Total Equity	638 000	485 000	546 000	267 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 345 000	1 859 000	786 000
Creditors	260 000	275 000	467 000	925 000
Unpaid Taxes	445 000	663 000	347 000	96 000
Dividends	300 000	0	0	0
Other Current Debt	560 000	505 000	494 000	230 000
Total Current Debt	2 082 000	1 442 000	1 309 000	1 250 000
Total Equity and Debt	2 719 000	3 273 000	3 714 000	2 304 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71 %	−12,37 %	50,92 %	−190,64 %
Debt-to-Equity Ratio	0	2,77	3,4	2,94
Operating Profit Margin	7,12 %	0,86 %	7,17 %	−12,31 %
Current Ratio	1,03	1,73	2,22	1,04
Quick Ratio	1,03	1,73	2,22	1,04
Equity Ratio	0,23	0,15	0,15	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %