company

OSLO FLYTTEHJELP AS

0581 OSLO

Finances

Share Ownership

Return on Equity

270,75 %

Current Ratio

1,06

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 096 000	5 042 000	4 920 000	563 000
Net Income	398 000	246 000	134 000	130 000
Total Assets	1 623 000	1 498 000	1 388 000	654 000
Total Equity	147 000	145 000	162 000	160 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 096 000	5 042 000	4 920 000	563 000
Expenditure	4 568 000	4 728 000	4 747 000	388 000
Operating Profit	528 000	313 000	173 000	175 000
Financial Income	0	1 000	1 000	0
Financial Costs	0	0	1 000	0
Financial Balance	0	1 000	0	0
Earnings Before Tax	528 000	314 000	173 000	175 000
Tax	130 000	68 000	39 000	45 000
Net Income	398 000	246 000	134 000	130 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 000	64 000	0	0
Total Current Assets	1 572 000	1 434 000	1 388 000	654 000
Total Assets	1 623 000	1 498 000	1 388 000	654 000
Total Retained Equity	117 000	115 000	132 000	130 000
Total Equity	147 000	145 000	162 000	160 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 477 000	1 352 000	1 226 000	494 000
Total Equity and Debt	1 623 000	1 498 000	1 388 000	654 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 088 000	5 041 000	4 910 000	563 000
Other Income	8 000	1 000	10 000	0
Revenue	5 096 000	5 042 000	4 920 000	563 000
Cost of Goods Sold	507 000	658 000	572 000	20 000
Salary Costs	2 461 000	2 775 000	2 676 000	247 000
Depreciation	13 000	1 000	0	0
Impairment	0	0	0	0
Expenditure	4 568 000	4 728 000	4 747 000	388 000
Operating Profit	528 000	313 000	173 000	175 000
Financial Income	0	1 000	1 000	0
Financial Costs	0	0	1 000	0
Financial Balance	0	1 000	0	0
Dividends	0	0	0	0
Net Income	398 000	246 000	134 000	130 000

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	51 000	64 000	0	0
Total Tangible Assets	51 000	64 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	51 000	64 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	631 000	942 000	1 049 000	349 000
Total Current Assets	1 572 000	1 434 000	1 388 000	654 000
Total Assets	1 623 000	1 498 000	1 388 000	654 000
Total Equity	147 000	145 000	162 000	160 000
Short-Term Group Debt	400 000	0	133 000	0
Total Long-Term Debt	0	0	0	0
Creditors	101 000	311 000	196 000	27 000
Unpaid Taxes	307 000	300 000	370 000	127 000
Dividends	0	0	0	0
Other Current Debt	541 000	677 000	490 000	294 000
Total Current Debt	1 477 000	1 352 000	1 226 000	494 000
Total Equity and Debt	1 623 000	1 498 000	1 388 000	654 000

Financial indicators	2022	2021	2020	2019
Return on Equity	270,75 %	169,66 %	82,72 %	81,25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,36 %	6,21 %	3,52 %	31,08 %
Current Ratio	1,06	1,06	1,13	1,32
Quick Ratio	1,06	1,06	1,13	1,32
Equity Ratio	0,09	0,1	0,12	0,24
Gross Profit Margin	90,05 %	86,95 %	88,37 %	96,45 %

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