company

OSLO FARGE OG MALERTEAM AS

0552 OSLO

Finances

Share Ownership

Return on Equity

247,31 %

Current Ratio

0,92

Debt-to-Equity Ratio

1,5

Key figures (NOK)	2021	2020	2019
Revenue	11 605 000	3 447 000	1 489 000
Net Income	643 000	342 000	−116 000
Total Assets	3 660 000	829 000	152 000
Total Equity	260 000	250 000	−92 000

Income (NOK)	2021	2020	2019
Revenue	11 605 000	3 447 000	1 489 000
Expenditure	10 708 000	2 976 000	1 606 000
Operating Profit	898 000	470 000	−116 000
Financial Income	4 000	0	0
Financial Costs	20 000	3 000	0
Financial Balance	−16 000	−3 000	0
Earnings Before Tax	882 000	467 000	−116 000
Tax	239 000	125 000	0
Net Income	643 000	342 000	−116 000

Balance (NOK)	2021	2020	2019
Total Fixed Assets	880 000	290 000	8 000
Total Current Assets	2 780 000	539 000	144 000
Total Assets	3 660 000	829 000	152 000
Total Retained Equity	230 000	220 000	−116 000
Total Equity	260 000	250 000	−92 000
Total Long-Term Debt	390 000	8 000	0
Total Current Debt	3 010 000	571 000	244 000
Total Equity and Debt	3 660 000	829 000	152 000

Cash flow (NOK)	2021	2020	2019
Sales Income	11 605 000	3 447 000	1 483 000
Other Income	0	0	6 000
Revenue	11 605 000	3 447 000	1 489 000
Cost of Goods Sold	5 474 000	1 218 000	615 000
Salary Costs	4 066 000	1 133 000	866 000
Depreciation	135 000	42 000	4 000
Impairment	0	0	0
Expenditure	10 708 000	2 976 000	1 606 000
Operating Profit	898 000	470 000	−116 000
Financial Income	4 000	0	0
Financial Costs	20 000	3 000	0
Financial Balance	−16 000	−3 000	0
Dividends	633 000	0	0
Net Income	643 000	342 000	−116 000

Balance details (NOK)	2021	2020	2019
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	850 000	290 000	8 000
Total Tangible Assets	850 000	290 000	8 000
Total Fiancial Fixed Assets	30 000	0	0
Total Fixed Assets	880 000	290 000	8 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	262 000	66 000	0
Total Current Assets	2 780 000	539 000	144 000
Total Assets	3 660 000	829 000	152 000
Total Equity	260 000	250 000	−92 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	390 000	8 000	0
Creditors	238 000	50 000	84 000
Unpaid Taxes	1 006 000	235 000	92 000
Dividends	633 000	0	0
Other Current Debt	886 000	170 000	67 000
Total Current Debt	3 010 000	571 000	244 000
Total Equity and Debt	3 660 000	829 000	152 000

Financial indicators	2021	2020	2019
Return on Equity	247,31 %	136,8 %	126,09 %
Debt-to-Equity Ratio	1,5	0,03	−0
Operating Profit Margin	7,74 %	13,64 %	−7,79 %
Current Ratio	0,92	0,94	0,59
Quick Ratio	0,92	0,94	0,59
Equity Ratio	0,07	0,3	−0,61
Gross Profit Margin	52,83 %	64,66 %	58,7 %

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