OSLO CITY LEGESENTER AS

0050 OSLO

Finances

Share Ownership

Return on Equity

33,32 %

Current Ratio

1,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 520 000	21 524 000	18 820 000	18 571 000
Net Income	1 280 000	1 588 000	1 473 000	704 000
Total Assets	6 625 000	5 979 000	5 117 000	4 296 000
Total Equity	3 842 000	3 062 000	3 223 000	2 384 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 520 000	21 524 000	18 820 000	18 571 000
Expenditure	22 875 000	19 461 000	16 918 000	17 661 000
Operating Profit	1 644 000	2 062 000	1 901 000	910 000
Financial Income	4 000	3 000	7 000	7 000
Financial Costs	6 000	26 000	16 000	12 000
Financial Balance	−2 000	−23 000	−9 000	−5 000
Earnings Before Tax	1 642 000	2 039 000	1 892 000	905 000
Tax	362 000	451 000	419 000	201 000
Net Income	1 280 000	1 588 000	1 473 000	704 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 899 000	1 554 000	1 380 000	1 640 000
Total Current Assets	4 726 000	4 424 000	3 737 000	2 657 000
Total Assets	6 625 000	5 979 000	5 117 000	4 296 000
Total Retained Equity	3 034 000	2 254 000	2 415 000	1 576 000
Total Equity	3 842 000	3 062 000	3 223 000	2 384 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 783 000	2 917 000	1 894 000	1 912 000
Total Equity and Debt	6 625 000	5 979 000	5 117 000	4 296 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 520 000	21 513 000	18 748 000	18 571 000
Other Income	0	11 000	72 000	0
Revenue	24 520 000	21 524 000	18 820 000	18 571 000
Cost of Goods Sold	1 702 000	1 365 000	825 000	1 050 000
Salary Costs	14 681 000	12 910 000	11 722 000	11 677 000
Depreciation	258 000	164 000	145 000	110 000
Impairment	0	0	0	0
Expenditure	22 875 000	19 461 000	16 918 000	17 661 000
Operating Profit	1 644 000	2 062 000	1 901 000	910 000
Financial Income	4 000	3 000	7 000	7 000
Financial Costs	6 000	26 000	16 000	12 000
Financial Balance	−2 000	−23 000	−9 000	−5 000
Dividends	500 000	1 750 000	500 000	650 000
Net Income	1 280 000	1 588 000	1 473 000	704 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	76 000	58 000	90 000	71 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	632 000	423 000	379 000	397 000
Total Tangible Assets	632 000	423 000	379 000	397 000
Total Fiancial Fixed Assets	1 191 000	1 073 000	911 000	1 172 000
Total Fixed Assets	1 899 000	1 554 000	1 380 000	1 640 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 891 000	3 682 000	3 362 000	2 333 000
Total Current Assets	4 726 000	4 424 000	3 737 000	2 657 000
Total Assets	6 625 000	5 979 000	5 117 000	4 296 000
Total Equity	3 842 000	3 062 000	3 223 000	2 384 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	901 000	579 000	629 000	757 000
Unpaid Taxes	395 000	385 000	427 000	397 000
Dividends	500 000	1 750 000	500 000	650 000
Other Current Debt	607 000	784 000	438 000	522 000
Total Current Debt	2 783 000	2 917 000	1 894 000	1 912 000
Total Equity and Debt	6 625 000	5 979 000	5 117 000	4 296 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,32 %	51,86 %	45,7 %	29,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,7 %	9,58 %	10,1 %	4,9 %
Current Ratio	1,7	1,52	1,97	1,39
Quick Ratio	1,7	1,52	1,97	1,39
Equity Ratio	0,58	0,51	0,63	0,55
Gross Profit Margin	93,06 %	93,66 %	95,62 %	94,35 %