Oslo Øyelegesenter AS

0369 OSLO

Finances

Share Ownership

Return on Equity

3,45 %

Current Ratio

2,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 548 000	18 529 000	17 447 000	18 165 000
Net Income	124 000	851 000	−207 000	363 000
Total Assets	5 601 000	5 451 000	3 922 000	4 990 000
Total Equity	3 592 000	3 468 000	2 617 000	2 824 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 548 000	18 529 000	17 447 000	18 165 000
Expenditure	19 358 000	17 348 000	17 709 000	17 748 000
Operating Profit	190 000	1 182 000	−261 000	418 000
Financial Income	1 000	0	0	1 000
Financial Costs	7 000	1 000	2 000	0
Financial Balance	−6 000	−1 000	−2 000	1 000
Earnings Before Tax	185 000	1 181 000	−262 000	418 000
Tax	60 000	330 000	−55 000	55 000
Net Income	124 000	851 000	−207 000	363 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 483 000	2 240 000	2 556 000	2 046 000
Total Current Assets	4 118 000	3 211 000	1 366 000	2 944 000
Total Assets	5 601 000	5 451 000	3 922 000	4 990 000
Total Retained Equity	3 473 000	3 348 000	2 497 000	2 704 000
Total Equity	3 592 000	3 468 000	2 617 000	2 824 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 009 000	1 983 000	1 305 000	2 166 000
Total Equity and Debt	5 601 000	5 451 000	3 922 000	4 990 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 548 000	18 529 000	17 447 000	18 165 000
Other Income	0	0	0	0
Revenue	19 548 000	18 529 000	17 447 000	18 165 000
Cost of Goods Sold	4 509 000	3 311 000	3 535 000	3 922 000
Salary Costs	8 101 000	7 278 000	7 698 000	7 796 000
Depreciation	766 000	1 122 000	967 000	993 000
Impairment	0	0	0	0
Expenditure	19 358 000	17 348 000	17 709 000	17 748 000
Operating Profit	190 000	1 182 000	−261 000	418 000
Financial Income	1 000	0	0	1 000
Financial Costs	7 000	1 000	2 000	0
Financial Balance	−6 000	−1 000	−2 000	1 000
Dividends	0	0	0	0
Net Income	124 000	851 000	−207 000	363 000

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	1 465 000	2 231 000	2 556 000	2 046 000
Total Tangible Assets	1 465 000	2 231 000	2 556 000	2 046 000
Total Fiancial Fixed Assets	18 000	9 000	0	0
Total Fixed Assets	1 483 000	2 240 000	2 556 000	2 046 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 470 000	2 819 000	838 000	2 369 000
Total Current Assets	4 118 000	3 211 000	1 366 000	2 944 000
Total Assets	5 601 000	5 451 000	3 922 000	4 990 000
Total Equity	3 592 000	3 468 000	2 617 000	2 824 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	862 000	574 000	208 000	819 000
Unpaid Taxes	393 000	339 000	465 000	517 000
Dividends	0	0	0	0
Other Current Debt	693 000	739 000	632 000	774 000
Total Current Debt	2 009 000	1 983 000	1 305 000	2 166 000
Total Equity and Debt	5 601 000	5 451 000	3 922 000	4 990 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,45 %	24,54 %	−7,91 %	12,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,97 %	6,38 %	−1,5 %	2,3 %
Current Ratio	2,05	1,62	1,05	1,36
Quick Ratio	2,05	1,62	1,05	1,36
Equity Ratio	0,64	0,64	0,67	0,57
Gross Profit Margin	76,93 %	82,13 %	79,74 %	78,41 %