OSLO PAINTBALL AS

1475 FINSTADJORDET

Finances

Share Ownership

Return on Equity

86,23 %

Current Ratio

1,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 219 000	1 332 000	626 000	386 000
Net Income	432 000	434 000	88 000	−16 000
Total Assets	984 000	864 000	295 000	206 000
Total Equity	501 000	414 000	280 000	192 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 219 000	1 332 000	626 000	386 000
Expenditure	659 000	776 000	513 000	405 000
Operating Profit	559 000	557 000	113 000	−21 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	0	0
Earnings Before Tax	560 000	557 000	113 000	−21 000
Tax	128 000	123 000	25 000	−5 000
Net Income	432 000	434 000	88 000	−16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	82 000	103 000	155 000	133 000
Total Current Assets	902 000	761 000	140 000	73 000
Total Assets	984 000	864 000	295 000	206 000
Total Retained Equity	339 000	252 000	118 000	30 000
Total Equity	501 000	414 000	280 000	192 000
Total Long-Term Debt	0	0	6 000	0
Total Current Debt	482 000	449 000	10 000	14 000
Total Equity and Debt	984 000	864 000	295 000	206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 219 000	1 332 000	626 000	386 000
Other Income	0	0	0	0
Revenue	1 219 000	1 332 000	626 000	386 000
Cost of Goods Sold	262 000	335 000	120 000	73 000
Salary Costs	1 000	7 000	2 000	2 000
Depreciation	58 000	53 000	39 000	33 000
Impairment	0	0	0	0
Expenditure	659 000	776 000	513 000	405 000
Operating Profit	559 000	557 000	113 000	−21 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	0	0
Dividends	345 000	300 000	0	0
Net Income	432 000	434 000	88 000	−16 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	103 000	61 000	0
Fixtures	82 000	0	94 000	131 000
Total Tangible Assets	82 000	103 000	155 000	131 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	82 000	103 000	155 000	133 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	846 000	700 000	93 000	59 000
Total Current Assets	902 000	761 000	140 000	73 000
Total Assets	984 000	864 000	295 000	206 000
Total Equity	501 000	414 000	280 000	192 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	6 000	0
Creditors	10 000	10 000	−4 000	6 000
Unpaid Taxes	0	9 000	−6 000	8 000
Dividends	345 000	300 000	0	0
Other Current Debt	0	2 000	2 000	0
Total Current Debt	482 000	449 000	10 000	14 000
Total Equity and Debt	984 000	864 000	295 000	206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	86,23 %	104,83 %	31,43 %	−8,33 %
Debt-to-Equity Ratio	0	0	0,02	0
Operating Profit Margin	45,86 %	41,82 %	18,05 %	−5,44 %
Current Ratio	1,87	1,69	14	5,21
Quick Ratio	1,87	1,69	14	5,21
Equity Ratio	0,51	0,48	0,95	0,93
Gross Profit Margin	78,51 %	74,85 %	80,83 %	81,09 %