OPPSAL BILSERVICE & OSLO BILELEKTRISKE AS

0661 OSLO

Finances

Share Ownership

Return on Equity

1 275,63 %

Current Ratio

0,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 109 000	11 404 000	9 564 000	9 334 000
Net Income	2 513 000	2 638 000	1 649 000	1 477 000
Total Assets	4 604 000	4 573 000	3 402 000	3 617 000
Total Equity	197 000	185 000	147 000	398 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 109 000	11 404 000	9 564 000	9 334 000
Expenditure	7 887 000	8 012 000	7 445 000	7 416 000
Operating Profit	3 223 000	3 391 000	2 120 000	1 917 000
Financial Income	4 000	4 000	4 000	6 000
Financial Costs	1 000	0	3 000	1 000
Financial Balance	3 000	4 000	1 000	5 000
Earnings Before Tax	3 225 000	3 395 000	2 121 000	1 921 000
Tax	713 000	757 000	472 000	444 000
Net Income	2 513 000	2 638 000	1 649 000	1 477 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	681 000	587 000	496 000	376 000
Total Current Assets	3 923 000	3 986 000	2 906 000	3 242 000
Total Assets	4 604 000	4 573 000	3 402 000	3 617 000
Total Retained Equity	97 000	85 000	47 000	298 000
Total Equity	197 000	185 000	147 000	398 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 407 000	4 389 000	3 255 000	3 220 000
Total Equity and Debt	4 604 000	4 573 000	3 402 000	3 617 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 107 000	11 359 000	9 529 000	9 323 000
Other Income	2 000	45 000	36 000	12 000
Revenue	11 109 000	11 404 000	9 564 000	9 334 000
Cost of Goods Sold	2 465 000	2 654 000	2 152 000	2 468 000
Salary Costs	2 795 000	2 898 000	2 900 000	2 678 000
Depreciation	111 000	79 000	73 000	59 000
Impairment	0	0	0	0
Expenditure	7 887 000	8 012 000	7 445 000	7 416 000
Operating Profit	3 223 000	3 391 000	2 120 000	1 917 000
Financial Income	4 000	4 000	4 000	6 000
Financial Costs	1 000	0	3 000	1 000
Financial Balance	3 000	4 000	1 000	5 000
Dividends	2 500 000	2 600 000	1 900 000	2 000 000
Net Income	2 513 000	2 638 000	1 649 000	1 477 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	29 000	27 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	630 000	485 000	467 000	354 000
Fixtures	0	0	0	0
Total Tangible Assets	630 000	555 000	467 000	366 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	681 000	587 000	496 000	376 000
Stock	780 000	798 000	763 000	562 000
Total Investments	0	0	0	0
Cash, Bank	2 581 000	2 808 000	1 915 000	2 411 000
Total Current Assets	3 923 000	3 986 000	2 906 000	3 242 000
Total Assets	4 604 000	4 573 000	3 402 000	3 617 000
Total Equity	197 000	185 000	147 000	398 000
Short-Term Group Debt	0	0	1 900 000	2 000 000
Total Long-Term Debt	0	0	0	0
Creditors	448 000	369 000	36 000	226 000
Unpaid Taxes	431 000	413 000	372 000	155 000
Dividends	2 500 000	2 600 000	1 900 000	2 000 000
Other Current Debt	297 000	247 000	456 000	395 000
Total Current Debt	4 407 000	4 389 000	3 255 000	3 220 000
Total Equity and Debt	4 604 000	4 573 000	3 402 000	3 617 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 275,63 %	1 425,95 %	1 121,77 %	371,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	29,01 %	29,74 %	22,17 %	20,54 %
Current Ratio	0,89	0,91	0,89	1,01
Quick Ratio	1,08	1,11	1,17	1,22
Equity Ratio	0,04	0,04	0,04	0,11
Gross Profit Margin	77,81 %	76,73 %	77,5 %	73,56 %