OSLO AUTOSALG AS

0580 OSLO

Finances

Share Ownership

Return on Equity

14,34 %

Current Ratio

5,03

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	41 346 000	40 582 000	31 492 000	26 226 000
Net Income	3 691 000	4 301 000	2 729 000	1 591 000
Total Assets	32 609 000	27 923 000	22 688 000	19 126 000
Total Equity	25 732 000	22 340 000	18 240 000	15 511 000

Income (NOK)	2022	2021	2020	2019
Revenue	41 346 000	40 582 000	31 492 000	26 226 000
Expenditure	36 300 000	34 960 000	27 691 000	24 034 000
Operating Profit	5 045 000	5 621 000	3 801 000	2 193 000
Financial Income	0	0	0	0
Financial Costs	226 000	173 000	158 000	140 000
Financial Balance	−226 000	−173 000	−158 000	−140 000
Earnings Before Tax	4 819 000	5 448 000	3 643 000	2 054 000
Tax	1 128 000	1 148 000	915 000	463 000
Net Income	3 691 000	4 301 000	2 729 000	1 591 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	936 000	399 000	0	69 000
Total Current Assets	31 673 000	27 524 000	22 688 000	19 058 000
Total Assets	32 609 000	27 923 000	22 688 000	19 126 000
Total Retained Equity	25 632 000	22 240 000	18 140 000	15 411 000
Total Equity	25 732 000	22 340 000	18 240 000	15 511 000
Total Long-Term Debt	577 000	0	0	0
Total Current Debt	6 301 000	5 583 000	4 448 000	3 615 000
Total Equity and Debt	32 609 000	27 923 000	22 688 000	19 126 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 887 000	40 129 000	31 109 000	26 087 000
Other Income	459 000	454 000	383 000	139 000
Revenue	41 346 000	40 582 000	31 492 000	26 226 000
Cost of Goods Sold	33 126 000	32 120 000	25 121 000	21 785 000
Salary Costs	1 525 000	1 385 000	1 098 000	884 000
Depreciation	70 000	0	0	0
Impairment	0	0	0	0
Expenditure	36 300 000	34 960 000	27 691 000	24 034 000
Operating Profit	5 045 000	5 621 000	3 801 000	2 193 000
Financial Income	0	0	0	0
Financial Costs	226 000	173 000	158 000	140 000
Financial Balance	−226 000	−173 000	−158 000	−140 000
Dividends	300 000	200 000	0	200 000
Net Income	3 691 000	4 301 000	2 729 000	1 591 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	69 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	534 000	0	0	0
Total Tangible Assets	534 000	0	0	0
Total Fiancial Fixed Assets	403 000	399 000	0	0
Total Fixed Assets	936 000	399 000	0	69 000
Stock	31 421 000	25 402 000	22 026 000	18 663 000
Total Investments	0	0	0	0
Cash, Bank	51 000	348 000	56 000	29 000
Total Current Assets	31 673 000	27 524 000	22 688 000	19 058 000
Total Assets	32 609 000	27 923 000	22 688 000	19 126 000
Total Equity	25 732 000	22 340 000	18 240 000	15 511 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	577 000	0	0	0
Creditors	49 000	57 000	137 000	73 000
Unpaid Taxes	97 000	99 000	91 000	36 000
Dividends	300 000	200 000	0	200 000
Other Current Debt	184 000	280 000	226 000	101 000
Total Current Debt	6 301 000	5 583 000	4 448 000	3 615 000
Total Equity and Debt	32 609 000	27 923 000	22 688 000	19 126 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,34 %	19,25 %	14,96 %	10,26 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	12,2 %	13,85 %	12,07 %	8,36 %
Current Ratio	5,03	4,93	5,1	5,27
Quick Ratio	−1,26	−1,39	−1,29	−1,27
Equity Ratio	0,79	0,8	0,8	0,81
Gross Profit Margin	19,88 %	20,85 %	20,23 %	16,93 %