OSLO VEST EIENDOMSMEGLING AS

0751 OSLO

Finances

Share Ownership

Return on Equity

440,62 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020
Revenue	17 309 000	8 188 000	1 467 000
Net Income	2 419 000	850 000	90 000
Total Assets	7 627 000	4 832 000	2 418 000
Total Equity	549 000	500 000	585 000

Income (NOK)	2022	2021	2020
Revenue	17 309 000	8 188 000	1 467 000
Expenditure	14 199 000	7 028 000	1 347 000
Operating Profit	3 109 000	1 159 000	120 000
Financial Income	77 000	0	0
Financial Costs	82 000	69 000	5 000
Financial Balance	−5 000	−69 000	−5 000
Earnings Before Tax	3 105 000	1 090 000	114 000
Tax	686 000	241 000	24 000
Net Income	2 419 000	850 000	90 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	260 000	386 000	265 000
Total Current Assets	7 367 000	4 447 000	2 154 000
Total Assets	7 627 000	4 832 000	2 418 000
Total Retained Equity	49 000	0	85 000
Total Equity	549 000	500 000	585 000
Total Long-Term Debt	16 000	27 000	15 000
Total Current Debt	7 062 000	4 306 000	1 819 000
Total Equity and Debt	7 627 000	4 832 000	2 418 000

Cash flow (NOK)	2022	2021	2020
Sales Income	16 805 000	7 759 000	1 205 000
Other Income	504 000	429 000	262 000
Revenue	17 309 000	8 188 000	1 467 000
Cost of Goods Sold	2 517 000	763 000	176 000
Salary Costs	8 617 000	4 381 000	846 000
Depreciation	125 000	79 000	17 000
Impairment	0	0	0
Expenditure	14 199 000	7 028 000	1 347 000
Operating Profit	3 109 000	1 159 000	120 000
Financial Income	77 000	0	0
Financial Costs	82 000	69 000	5 000
Financial Balance	−5 000	−69 000	−5 000
Dividends	2 370 000	934 000	0
Net Income	2 419 000	850 000	90 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	260 000	386 000	265 000
Total Tangible Assets	260 000	386 000	265 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	260 000	386 000	265 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	4 834 000	1 898 000	1 144 000
Total Current Assets	7 367 000	4 447 000	2 154 000
Total Assets	7 627 000	4 832 000	2 418 000
Total Equity	549 000	500 000	585 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	16 000	27 000	15 000
Creditors	479 000	594 000	93 000
Unpaid Taxes	834 000	447 000	366 000
Dividends	2 370 000	934 000	0
Other Current Debt	882 000	608 000	624 000
Total Current Debt	7 062 000	4 306 000	1 819 000
Total Equity and Debt	7 627 000	4 832 000	2 418 000

Financial indicators	2022	2021	2020
Return on Equity	440,62 %	170 %	15,38 %
Debt-to-Equity Ratio	0,03	0,05	0,03
Operating Profit Margin	17,96 %	14,15 %	8,18 %
Current Ratio	1,04	1,03	1,18
Quick Ratio	1,04	1,03	1,18
Equity Ratio	0,07	0,1	0,24
Gross Profit Margin	85,46 %	90,68 %	88 %