OSLO BYGG OG BOLIGSERVICE AS

0667 OSLO

Finances

Share Ownership

Return on Equity

26,89 %

Current Ratio

2,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 260 000	3 002 000	2 806 000	3 304 000
Net Income	57 000	−39 000	56 000	82 000
Total Assets	392 000	798 000	958 000	1 063 000
Total Equity	212 000	225 000	264 000	208 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 260 000	3 002 000	2 806 000	3 304 000
Expenditure	1 184 000	3 041 000	2 715 000	3 175 000
Operating Profit	77 000	−38 000	92 000	130 000
Financial Income	0	0	0	0
Financial Costs	2 000	10 000	18 000	22 000
Financial Balance	−2 000	−10 000	−18 000	−22 000
Earnings Before Tax	75 000	−49 000	74 000	109 000
Tax	17 000	−10 000	18 000	26 000
Net Income	57 000	−39 000	56 000	82 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	217 000	286 000	357 000
Total Current Assets	392 000	580 000	672 000	705 000
Total Assets	392 000	798 000	958 000	1 063 000
Total Retained Equity	182 000	125 000	164 000	108 000
Total Equity	212 000	225 000	264 000	208 000
Total Long-Term Debt	0	74 000	165 000	252 000
Total Current Debt	180 000	499 000	529 000	603 000
Total Equity and Debt	392 000	798 000	958 000	1 063 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 127 000	3 002 000	2 806 000	3 304 000
Other Income	133 000	0	0	0
Revenue	1 260 000	3 002 000	2 806 000	3 304 000
Cost of Goods Sold	40 000	230 000	242 000	241 000
Salary Costs	809 000	2 343 000	2 058 000	2 450 000
Depreciation	106 000	69 000	71 000	84 000
Impairment	0	0	0	0
Expenditure	1 184 000	3 041 000	2 715 000	3 175 000
Operating Profit	77 000	−38 000	92 000	130 000
Financial Income	0	0	0	0
Financial Costs	2 000	10 000	18 000	22 000
Financial Balance	−2 000	−10 000	−18 000	−22 000
Dividends	0	0	0	0
Net Income	57 000	−39 000	56 000	82 000

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	0	217 000	286 000	357 000
Total Tangible Assets	0	217 000	286 000	357 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	217 000	286 000	357 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	388 000	504 000	399 000	493 000
Total Current Assets	392 000	580 000	672 000	705 000
Total Assets	392 000	798 000	958 000	1 063 000
Total Equity	212 000	225 000	264 000	208 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	74 000	165 000	252 000
Creditors	12 000	39 000	73 000	83 000
Unpaid Taxes	54 000	278 000	260 000	293 000
Dividends	0	0	0	0
Other Current Debt	93 000	182 000	180 000	203 000
Total Current Debt	180 000	499 000	529 000	603 000
Total Equity and Debt	392 000	798 000	958 000	1 063 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,89 %	−17,33 %	21,21 %	39,42 %
Debt-to-Equity Ratio	0	0,33	0,63	1,21
Operating Profit Margin	6,11 %	−1,27 %	3,28 %	3,93 %
Current Ratio	2,18	1,16	1,27	1,17
Quick Ratio	2,18	1,16	1,27	1,17
Equity Ratio	0,54	0,28	0,28	0,2
Gross Profit Margin	96,83 %	92,34 %	91,38 %	92,71 %