OSLO GLASS & VINDU AS

0667 OSLO

Finances

Share Ownership

Return on Equity

123,85 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 863 000	17 193 000	16 630 000	15 772 000
Net Income	3 334 000	2 349 000	1 832 000	1 534 000
Total Assets	9 261 000	8 329 000	6 784 000	6 696 000
Total Equity	2 692 000	2 658 000	2 649 000	2 567 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 863 000	17 193 000	16 630 000	15 772 000
Expenditure	17 594 000	14 181 000	14 284 000	13 815 000
Operating Profit	4 270 000	3 014 000	2 347 000	1 956 000
Financial Income	8 000	1 000	4 000	12 000
Financial Costs	2 000	1 000	1 000	0
Financial Balance	6 000	0	3 000	12 000
Earnings Before Tax	4 276 000	3 013 000	2 350 000	1 968 000
Tax	941 000	664 000	518 000	434 000
Net Income	3 334 000	2 349 000	1 832 000	1 534 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	204 000	287 000	424 000	578 000
Total Current Assets	9 058 000	8 042 000	6 361 000	6 118 000
Total Assets	9 261 000	8 329 000	6 784 000	6 696 000
Total Retained Equity	2 592 000	2 558 000	2 549 000	2 467 000
Total Equity	2 692 000	2 658 000	2 649 000	2 567 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 569 000	5 672 000	4 136 000	4 129 000
Total Equity and Debt	9 261 000	8 329 000	6 784 000	6 696 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 863 000	17 193 000	16 495 000	15 772 000
Other Income	0	0	135 000	0
Revenue	21 863 000	17 193 000	16 630 000	15 772 000
Cost of Goods Sold	8 257 000	6 384 000	6 253 000	5 664 000
Salary Costs	6 296 000	5 224 000	5 425 000	5 511 000
Depreciation	135 000	150 000	181 000	172 000
Impairment	0	0	0	0
Expenditure	17 594 000	14 181 000	14 284 000	13 815 000
Operating Profit	4 270 000	3 014 000	2 347 000	1 956 000
Financial Income	8 000	1 000	4 000	12 000
Financial Costs	2 000	1 000	1 000	0
Financial Balance	6 000	0	3 000	12 000
Dividends	3 300 000	2 340 000	1 750 000	1 534 000
Net Income	3 334 000	2 349 000	1 832 000	1 534 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	41 000	28 000	15 000	24 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	113 000	214 000	334 000	485 000
Fixtures	49 000	46 000	75 000	68 000
Total Tangible Assets	162 000	260 000	409 000	553 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	204 000	287 000	424 000	578 000
Stock	636 000	326 000	395 000	645 000
Total Investments	0	0	0	0
Cash, Bank	7 058 000	5 100 000	4 448 000	3 776 000
Total Current Assets	9 058 000	8 042 000	6 361 000	6 118 000
Total Assets	9 261 000	8 329 000	6 784 000	6 696 000
Total Equity	2 692 000	2 658 000	2 649 000	2 567 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	408 000	695 000	47 000	550 000
Unpaid Taxes	868 000	1 228 000	1 002 000	851 000
Dividends	3 300 000	2 340 000	1 750 000	1 534 000
Other Current Debt	1 038 000	732 000	829 000	759 000
Total Current Debt	6 569 000	5 672 000	4 136 000	4 129 000
Total Equity and Debt	9 261 000	8 329 000	6 784 000	6 696 000

Financial indicators	2022	2021	2020	2019
Return on Equity	123,85 %	88,37 %	69,16 %	59,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,53 %	17,53 %	14,11 %	12,4 %
Current Ratio	1,38	1,42	1,54	1,48
Quick Ratio	1,53	1,5	1,7	1,76
Equity Ratio	0,29	0,32	0,39	0,38
Gross Profit Margin	62,23 %	62,87 %	62,4 %	64,09 %