OSJORD AS

4073 RANDABERG

Finances

Share Ownership

Return on Equity

20,14 %

Current Ratio

2,6

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 000	26 000	1 897 000	1 654 000
Net Income	28 000	−45 000	682 000	555 000
Total Assets	229 000	109 000	1 067 000	978 000
Total Equity	139 000	111 000	157 000	24 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 000	26 000	1 897 000	1 654 000
Expenditure	9 000	72 000	1 037 000	940 000
Operating Profit	28 000	−45 000	860 000	713 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	28 000	−45 000	861 000	712 000
Tax	0	0	178 000	157 000
Net Income	28 000	−45 000	682 000	555 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 000	8 000	12 000	17 000
Total Current Assets	221 000	101 000	1 056 000	961 000
Total Assets	229 000	109 000	1 067 000	978 000
Total Retained Equity	109 000	87 000	132 000	0
Total Equity	139 000	111 000	157 000	24 000
Total Long-Term Debt	5 000	0	0	0
Total Current Debt	85 000	−2 000	910 000	954 000
Total Equity and Debt	229 000	109 000	1 067 000	978 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 000	26 000	1 897 000	1 654 000
Other Income	0	0	0	0
Revenue	36 000	26 000	1 897 000	1 654 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	5 000	901 000	737 000
Depreciation	5 000	4 000	4 000	1 000
Impairment	0	0	0	0
Expenditure	9 000	72 000	1 037 000	940 000
Operating Profit	28 000	−45 000	860 000	713 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	550 000	555 000
Net Income	28 000	−45 000	682 000	555 000

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	8 000	13 000	17 000	17 000
Total Tangible Assets	8 000	13 000	17 000	17 000
Total Fiancial Fixed Assets	0	−5 000	−5 000	0
Total Fixed Assets	8 000	8 000	12 000	17 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	149 000	107 000	767 000	696 000
Total Current Assets	221 000	101 000	1 056 000	961 000
Total Assets	229 000	109 000	1 067 000	978 000
Total Equity	139 000	111 000	157 000	24 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 000	0	0	0
Creditors	0	−62 000	7 000	0
Unpaid Taxes	8 000	−2 000	106 000	149 000
Dividends	0	0	550 000	555 000
Other Current Debt	15 000	0	78 000	93 000
Total Current Debt	85 000	−2 000	910 000	954 000
Total Equity and Debt	229 000	109 000	1 067 000	978 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,14 %	−40,54 %	434,39 %	2 312,5 %
Debt-to-Equity Ratio	0,04	0	0	0
Operating Profit Margin	77,78 %	−173,08 %	45,33 %	43,11 %
Current Ratio	2,6	−50,5	1,16	1,01
Quick Ratio	2,6	−50,5	1,16	1,01
Equity Ratio	0,61	1,02	0,15	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %