OSLO AKUTTEN AS

0159 OSLO

Finances

Share Ownership

Return on Equity

−7,44 %

Current Ratio

1,64

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 607 000	11 636 000	9 847 000	12 779 000
Net Income	−210 000	1 024 000	780 000	660 000
Total Assets	6 354 000	6 254 000	4 934 000	5 646 000
Total Equity	2 822 000	3 032 000	2 008 000	1 227 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 607 000	11 636 000	9 847 000	12 779 000
Expenditure	11 733 000	10 313 000	8 877 000	11 619 000
Operating Profit	−126 000	1 324 000	971 000	1 159 000
Financial Income	4 000	1 000	10 000	2 000
Financial Costs	88 000	8 000	3 000	10 000
Financial Balance	−84 000	−7 000	7 000	−8 000
Earnings Before Tax	−210 000	1 317 000	977 000	1 151 000
Tax	0	293 000	197 000	491 000
Net Income	−210 000	1 024 000	780 000	660 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 205 000	2 177 000	2 289 000	2 402 000
Total Current Assets	4 149 000	4 077 000	2 645 000	3 244 000
Total Assets	6 354 000	6 254 000	4 934 000	5 646 000
Total Retained Equity	−1 308 000	−1 098 000	−2 122 000	−2 903 000
Total Equity	2 822 000	3 032 000	2 008 000	1 227 000
Total Long-Term Debt	1 000 000	1 000 000	1 000 000	1 000 000
Total Current Debt	2 532 000	2 222 000	1 926 000	3 419 000
Total Equity and Debt	6 354 000	6 254 000	4 934 000	5 646 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 607 000	11 636 000	9 847 000	12 779 000
Other Income	0	0	0	0
Revenue	11 607 000	11 636 000	9 847 000	12 779 000
Cost of Goods Sold	3 459 000	2 755 000	2 496 000	3 443 000
Salary Costs	4 158 000	3 864 000	2 843 000	4 165 000
Depreciation	17 000	112 000	112 000	101 000
Impairment	0	0	0	0
Expenditure	11 733 000	10 313 000	8 877 000	11 619 000
Operating Profit	−126 000	1 324 000	971 000	1 159 000
Financial Income	4 000	1 000	10 000	2 000
Financial Costs	88 000	8 000	3 000	10 000
Financial Balance	−84 000	−7 000	7 000	−8 000
Dividends	0	0	0	0
Net Income	−210 000	1 024 000	780 000	660 000

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	85 000	57 000	169 000	282 000
Fixtures	2 120 000	2 120 000	2 120 000	2 120 000
Total Tangible Assets	2 205 000	2 177 000	2 289 000	2 402 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 205 000	2 177 000	2 289 000	2 402 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	904 000	3 104 000	1 030 000	1 226 000
Total Current Assets	4 149 000	4 077 000	2 645 000	3 244 000
Total Assets	6 354 000	6 254 000	4 934 000	5 646 000
Total Equity	2 822 000	3 032 000	2 008 000	1 227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000 000	1 000 000	1 000 000	1 000 000
Creditors	1 405 000	1 135 000	819 000	696 000
Unpaid Taxes	312 000	367 000	257 000	407 000
Dividends	0	0	0	0
Other Current Debt	816 000	428 000	654 000	2 316 000
Total Current Debt	2 532 000	2 222 000	1 926 000	3 419 000
Total Equity and Debt	6 354 000	6 254 000	4 934 000	5 646 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,44 %	33,77 %	38,84 %	53,79 %
Debt-to-Equity Ratio	0,35	0,33	0,5	0,81
Operating Profit Margin	−1,09 %	11,38 %	9,86 %	9,07 %
Current Ratio	1,64	1,83	1,37	0,95
Quick Ratio	1,64	1,83	1,37	0,95
Equity Ratio	0,44	0,48	0,41	0,22
Gross Profit Margin	70,2 %	76,32 %	74,65 %	73,06 %