OSKAR JOHANSEN AS

3674 NOTODDEN

Finances

Return on Equity

167,62 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 893 000	19 666 000	16 746 000	19 314 000
Net Income	3 577 000	2 056 000	1 790 000	1 703 000
Total Assets	9 115 000	7 555 000	6 489 000	6 374 000
Total Equity	2 134 000	1 857 000	1 801 000	1 812 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 893 000	19 666 000	16 746 000	19 314 000
Expenditure	19 746 000	17 072 000	14 569 000	17 149 000
Operating Profit	3 148 000	2 593 000	2 177 000	2 164 000
Financial Income	1 127 000	39 000	99 000	21 000
Financial Costs	0	0	1 000	0
Financial Balance	1 127 000	39 000	98 000	21 000
Earnings Before Tax	4 274 000	2 631 000	2 275 000	2 185 000
Tax	697 000	575 000	486 000	482 000
Net Income	3 577 000	2 056 000	1 790 000	1 703 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	894 000	1 398 000	1 258 000	797 000
Total Current Assets	8 221 000	6 157 000	5 231 000	5 576 000
Total Assets	9 115 000	7 555 000	6 489 000	6 374 000
Total Retained Equity	1 984 000	1 707 000	1 651 000	1 662 000
Total Equity	2 134 000	1 857 000	1 801 000	1 812 000
Total Long-Term Debt	36 000	8 000	0	0
Total Current Debt	6 944 000	5 690 000	4 688 000	4 562 000
Total Equity and Debt	9 115 000	7 555 000	6 489 000	6 374 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 812 000	19 626 000	16 447 000	19 278 000
Other Income	81 000	40 000	299 000	36 000
Revenue	22 893 000	19 666 000	16 746 000	19 314 000
Cost of Goods Sold	8 109 000	6 097 000	4 950 000	7 807 000
Salary Costs	8 686 000	8 072 000	7 069 000	6 543 000
Depreciation	106 000	93 000	52 000	27 000
Impairment	0	0	0	0
Expenditure	19 746 000	17 072 000	14 569 000	17 149 000
Operating Profit	3 148 000	2 593 000	2 177 000	2 164 000
Financial Income	1 127 000	39 000	99 000	21 000
Financial Costs	0	0	1 000	0
Financial Balance	1 127 000	39 000	98 000	21 000
Dividends	3 300 000	2 000 000	1 800 000	1 700 000
Net Income	3 577 000	2 056 000	1 790 000	1 703 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	13 000	58 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	441 000	515 000	517 000	12 000
Total Tangible Assets	441 000	515 000	517 000	12 000
Total Fiancial Fixed Assets	453 000	883 000	727 000	727 000
Total Fixed Assets	894 000	1 398 000	1 258 000	797 000
Stock	1 787 000	1 305 000	1 239 000	1 561 000
Total Investments	0	0	0	0
Cash, Bank	3 580 000	2 570 000	2 589 000	1 940 000
Total Current Assets	8 221 000	6 157 000	5 231 000	5 576 000
Total Assets	9 115 000	7 555 000	6 489 000	6 374 000
Total Equity	2 134 000	1 857 000	1 801 000	1 812 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	36 000	8 000	0	0
Creditors	920 000	1 072 000	577 000	633 000
Unpaid Taxes	1 127 000	1 098 000	902 000	797 000
Dividends	3 300 000	2 000 000	1 800 000	1 700 000
Other Current Debt	928 000	966 000	968 000	926 000
Total Current Debt	6 944 000	5 690 000	4 688 000	4 562 000
Total Equity and Debt	9 115 000	7 555 000	6 489 000	6 374 000

Financial indicators	2022	2021	2020	2019
Return on Equity	167,62 %	110,72 %	99,39 %	93,98 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	13,75 %	13,19 %	13 %	11,2 %
Current Ratio	1,18	1,08	1,12	1,22
Quick Ratio	1,59	1,4	1,52	1,86
Equity Ratio	0,23	0,25	0,28	0,28
Gross Profit Margin	64,58 %	69 %	70,44 %	59,58 %