OSLO FORVALTNING AS

0884 OSLO

Finances

Share Ownership

Return on Equity

3 036,67 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 116 000	8 325 000	6 860 000	1 672 000
Net Income	911 000	953 000	992 000	139 000
Total Assets	2 660 000	2 968 000	2 320 000	187 000
Total Equity	30 000	30 000	30 000	−112 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 116 000	8 325 000	6 860 000	1 672 000
Expenditure	7 942 000	7 083 000	5 607 000	1 533 000
Operating Profit	1 174 000	1 242 000	1 253 000	139 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	0
Financial Balance	0	−1 000	0	0
Earnings Before Tax	1 174 000	1 241 000	1 253 000	139 000
Tax	263 000	288 000	261 000	0
Net Income	911 000	953 000	992 000	139 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 660 000	2 968 000	2 320 000	187 000
Total Assets	2 660 000	2 968 000	2 320 000	187 000
Total Retained Equity	0	0	0	−142 000
Total Equity	30 000	30 000	30 000	−112 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 630 000	2 938 000	2 290 000	299 000
Total Equity and Debt	2 660 000	2 968 000	2 320 000	187 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 391 000	8 048 000	6 809 000	1 600 000
Other Income	−275 000	276 000	51 000	72 000
Revenue	9 116 000	8 325 000	6 860 000	1 672 000
Cost of Goods Sold	2 548 000	2 584 000	1 328 000	212 000
Salary Costs	4 124 000	3 569 000	3 113 000	916 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	7 942 000	7 083 000	5 607 000	1 533 000
Operating Profit	1 174 000	1 242 000	1 253 000	139 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	0	0
Financial Balance	0	−1 000	0	0
Dividends	911 000	953 000	849 000	0
Net Income	911 000	953 000	992 000	139 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 378 000	822 000	1 039 000	100 000
Total Current Assets	2 660 000	2 968 000	2 320 000	187 000
Total Assets	2 660 000	2 968 000	2 320 000	187 000
Total Equity	30 000	30 000	30 000	−112 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	553 000	805 000	335 000	81 000
Unpaid Taxes	502 000	500 000	472 000	98 000
Dividends	911 000	953 000	849 000	0
Other Current Debt	1 298 000	1 311 000	372 000	120 000
Total Current Debt	2 630 000	2 938 000	2 290 000	299 000
Total Equity and Debt	2 660 000	2 968 000	2 320 000	187 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 036,67 %	3 176,67 %	3 306,67 %	−124,11 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	12,88 %	14,92 %	18,27 %	8,31 %
Current Ratio	1,01	1,01	1,01	0,63
Quick Ratio	1,01	1,01	1,01	0,63
Equity Ratio	0,01	0,01	0,01	−0,6
Gross Profit Margin	72,05 %	68,96 %	80,64 %	87,32 %