OMEGA INSTALLASJON AS

0668 OSLO

Finances

Share Ownership

Return on Equity

35,3 %

Current Ratio

1,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 350 000	15 471 000	12 493 000	11 755 000
Net Income	599 000	258 000	218 000	355 000
Total Assets	5 126 000	4 245 000	3 563 000	3 046 000
Total Equity	1 697 000	1 098 000	840 000	622 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 350 000	15 471 000	12 493 000	11 755 000
Expenditure	14 584 000	15 134 000	12 220 000	11 297 000
Operating Profit	766 000	337 000	273 000	458 000
Financial Income	13 000	6 000	9 000	6 000
Financial Costs	10 000	12 000	3 000	9 000
Financial Balance	3 000	−6 000	6 000	−3 000
Earnings Before Tax	769 000	331 000	279 000	455 000
Tax	169 000	73 000	62 000	100 000
Net Income	599 000	258 000	218 000	355 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	217 000	147 000	83 000	83 000
Total Current Assets	4 909 000	4 098 000	3 480 000	2 963 000
Total Assets	5 126 000	4 245 000	3 563 000	3 046 000
Total Retained Equity	1 597 000	998 000	740 000	522 000
Total Equity	1 697 000	1 098 000	840 000	622 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 429 000	3 147 000	2 723 000	2 424 000
Total Equity and Debt	5 126 000	4 245 000	3 563 000	3 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 350 000	15 471 000	12 493 000	11 755 000
Other Income	0	0	0	0
Revenue	15 350 000	15 471 000	12 493 000	11 755 000
Cost of Goods Sold	6 819 000	7 585 000	6 336 000	6 102 000
Salary Costs	5 299 000	5 531 000	4 532 000	3 914 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	14 584 000	15 134 000	12 220 000	11 297 000
Operating Profit	766 000	337 000	273 000	458 000
Financial Income	13 000	6 000	9 000	6 000
Financial Costs	10 000	12 000	3 000	9 000
Financial Balance	3 000	−6 000	6 000	−3 000
Dividends	0	0	0	0
Net Income	599 000	258 000	218 000	355 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	217 000	147 000	83 000	83 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	217 000	147 000	83 000	83 000
Stock	59 000	52 000	39 000	26 000
Total Investments	0	0	0	0
Cash, Bank	1 217 000	398 000	658 000	1 871 000
Total Current Assets	4 909 000	4 098 000	3 480 000	2 963 000
Total Assets	5 126 000	4 245 000	3 563 000	3 046 000
Total Equity	1 697 000	1 098 000	840 000	622 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 991 000	1 542 000	1 848 000	1 105 000
Unpaid Taxes	714 000	850 000	397 000	593 000
Dividends	0	0	0	0
Other Current Debt	484 000	617 000	416 000	631 000
Total Current Debt	3 429 000	3 147 000	2 723 000	2 424 000
Total Equity and Debt	5 126 000	4 245 000	3 563 000	3 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,3 %	23,5 %	25,95 %	57,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,99 %	2,18 %	2,19 %	3,9 %
Current Ratio	1,43	1,3	1,28	1,22
Quick Ratio	1,46	1,32	1,3	1,24
Equity Ratio	0,33	0,26	0,24	0,2
Gross Profit Margin	55,58 %	50,97 %	49,28 %	48,09 %