OSLO FAMILY OFFICE AS

0258 OSLO

Finances

Return on Equity

95,5 %

Current Ratio

1,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	14 826 000	8 360 000	1 184 000
Net Income	1 591 000	197 000	138 000
Total Assets	7 015 000	3 265 000	1 707 000
Total Equity	1 666 000	1 059 000	1 059 000

Income (NOK)	2022	2021	2020
Revenue	14 826 000	8 360 000	1 184 000
Expenditure	12 735 000	8 115 000	1 007 000
Operating Profit	2 090 000	246 000	177 000
Financial Income	0	0	0
Financial Costs	1 000	0	0
Financial Balance	−1 000	0	0
Earnings Before Tax	2 089 000	245 000	177 000
Tax	497 000	48 000	39 000
Net Income	1 591 000	197 000	138 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	728 000	756 000	46 000
Total Current Assets	6 287 000	2 509 000	1 661 000
Total Assets	7 015 000	3 265 000	1 707 000
Total Retained Equity	138 000	138 000	138 000
Total Equity	1 666 000	1 059 000	1 059 000
Total Long-Term Debt	0	0	0
Total Current Debt	5 350 000	2 206 000	648 000
Total Equity and Debt	7 015 000	3 265 000	1 707 000

Cash flow (NOK)	2022	2021	2020
Sales Income	14 826 000	8 360 000	1 184 000
Other Income	0	0	0
Revenue	14 826 000	8 360 000	1 184 000
Cost of Goods Sold	450 000	803 000	0
Salary Costs	10 074 000	5 699 000	841 000
Depreciation	210 000	69 000	7 000
Impairment	0	0	0
Expenditure	12 735 000	8 115 000	1 007 000
Operating Profit	2 090 000	246 000	177 000
Financial Income	0	0	0
Financial Costs	1 000	0	0
Financial Balance	−1 000	0	0
Dividends	2 000 000	197 000	0
Net Income	1 591 000	197 000	138 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	57 000	103 000	46 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	671 000	654 000	0
Total Tangible Assets	671 000	654 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	728 000	756 000	46 000
Stock	0	0	0
Total Investments	100 000	100 000	0
Cash, Bank	4 292 000	1 961 000	1 400 000
Total Current Assets	6 287 000	2 509 000	1 661 000
Total Assets	7 015 000	3 265 000	1 707 000
Total Equity	1 666 000	1 059 000	1 059 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	198 000	276 000	7 000
Unpaid Taxes	1 525 000	451 000	527 000
Dividends	2 000 000	197 000	0
Other Current Debt	1 129 000	1 233 000	75 000
Total Current Debt	5 350 000	2 206 000	648 000
Total Equity and Debt	7 015 000	3 265 000	1 707 000

Financial indicators	2022	2021	2020
Return on Equity	95,5 %	18,6 %	13,03 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	14,1 %	2,94 %	14,95 %
Current Ratio	1,18	1,14	2,56
Quick Ratio	1,18	1,14	2,56
Equity Ratio	0,24	0,32	0,62
Gross Profit Margin	96,96 %	90,39 %	100 %