OSLO BÅTMANNSFORRETNING A/S

0250 OSLO

Finances

Share Ownership

Return on Equity

32,96 %

Current Ratio

3,62

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 396 000	3 824 000	4 127 000	6 589 000
Net Income	1 391 000	−163 000	24 000	787 000
Total Assets	5 343 000	3 691 000	4 139 000	4 369 000
Total Equity	4 220 000	3 229 000	3 392 000	3 368 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 396 000	3 824 000	4 127 000	6 589 000
Expenditure	5 609 000	4 032 000	4 095 000	5 577 000
Operating Profit	1 788 000	−208 000	32 000	1 011 000
Financial Income	0	0	1 000	2 000
Financial Costs	2 000	1 000	1 000	3 000
Financial Balance	−2 000	−1 000	0	−1 000
Earnings Before Tax	1 786 000	−210 000	31 000	1 010 000
Tax	394 000	−46 000	7 000	223 000
Net Income	1 391 000	−163 000	24 000	787 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 284 000	855 000	1 116 000	1 102 000
Total Current Assets	4 060 000	2 836 000	3 023 000	3 267 000
Total Assets	5 343 000	3 691 000	4 139 000	4 369 000
Total Retained Equity	4 100 000	3 109 000	3 272 000	3 248 000
Total Equity	4 220 000	3 229 000	3 392 000	3 368 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 123 000	462 000	747 000	1 001 000
Total Equity and Debt	5 343 000	3 691 000	4 139 000	4 369 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 396 000	3 824 000	3 876 000	6 589 000
Other Income	0	0	251 000	0
Revenue	7 396 000	3 824 000	4 127 000	6 589 000
Cost of Goods Sold	700 000	428 000	383 000	622 000
Salary Costs	3 741 000	2 628 000	2 690 000	3 711 000
Depreciation	261 000	299 000	376 000	349 000
Impairment	0	0	0	0
Expenditure	5 609 000	4 032 000	4 095 000	5 577 000
Operating Profit	1 788 000	−208 000	32 000	1 011 000
Financial Income	0	0	1 000	2 000
Financial Costs	2 000	1 000	1 000	3 000
Financial Balance	−2 000	−1 000	0	−1 000
Dividends	0	0	0	200 000
Net Income	1 391 000	−163 000	24 000	787 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	42 000	86 000	40 000	46 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 181 000	682 000	974 000	883 000
Total Tangible Assets	1 242 000	769 000	1 069 000	1 049 000
Total Fiancial Fixed Assets	0	0	7 000	7 000
Total Fixed Assets	1 284 000	855 000	1 116 000	1 102 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 792 000	2 373 000	2 748 000	2 706 000
Total Current Assets	4 060 000	2 836 000	3 023 000	3 267 000
Total Assets	5 343 000	3 691 000	4 139 000	4 369 000
Total Equity	4 220 000	3 229 000	3 392 000	3 368 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	133 000	59 000	77 000	43 000
Unpaid Taxes	245 000	151 000	210 000	170 000
Dividends	0	0	0	200 000
Other Current Debt	395 000	253 000	458 000	556 000
Total Current Debt	1 123 000	462 000	747 000	1 001 000
Total Equity and Debt	5 343 000	3 691 000	4 139 000	4 369 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,96 %	−5,05 %	0,71 %	23,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	24,18 %	−5,44 %	0,78 %	15,34 %
Current Ratio	3,62	6,14	4,05	3,26
Quick Ratio	3,62	6,14	4,05	3,26
Equity Ratio	0,79	0,87	0,82	0,77
Gross Profit Margin	90,54 %	88,81 %	90,72 %	90,56 %