OSLO BILHJELP AS

0668 OSLO

Finances

Share Ownership

Return on Equity

53,52 %

Current Ratio

1,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 495 000	3 286 000	3 875 000	4 204 000
Net Income	441 000	134 000	283 000	435 000
Total Assets	1 878 000	1 596 000	1 960 000	2 212 000
Total Equity	824 000	833 000	973 000	1 190 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 495 000	3 286 000	3 875 000	4 204 000
Expenditure	2 907 000	3 131 000	3 517 000	3 628 000
Operating Profit	588 000	155 000	359 000	575 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	0	1 000	1 000	0
Financial Balance	1 000	−1 000	0	2 000
Earnings Before Tax	589 000	154 000	358 000	577 000
Tax	148 000	21 000	75 000	141 000
Net Income	441 000	134 000	283 000	435 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 000	9 000	0	0
Total Current Assets	1 870 000	1 587 000	1 960 000	2 212 000
Total Assets	1 878 000	1 596 000	1 960 000	2 212 000
Total Retained Equity	724 000	733 000	873 000	1 090 000
Total Equity	824 000	833 000	973 000	1 190 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 054 000	763 000	987 000	1 022 000
Total Equity and Debt	1 878 000	1 596 000	1 960 000	2 212 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 495 000	3 216 000	3 874 000	4 055 000
Other Income	0	70 000	1 000	149 000
Revenue	3 495 000	3 286 000	3 875 000	4 204 000
Cost of Goods Sold	77 000	75 000	100 000	75 000
Salary Costs	803 000	1 077 000	1 239 000	1 145 000
Depreciation	0	0	0	13 000
Impairment	0	0	0	0
Expenditure	2 907 000	3 131 000	3 517 000	3 628 000
Operating Profit	588 000	155 000	359 000	575 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	0	1 000	1 000	0
Financial Balance	1 000	−1 000	0	2 000
Dividends	450 000	200 000	500 000	300 000
Net Income	441 000	134 000	283 000	435 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
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	9 000	9 000	0	0
Total Fixed Assets	9 000	9 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 500 000	939 000	1 460 000	1 490 000
Total Current Assets	1 870 000	1 587 000	1 960 000	2 212 000
Total Assets	1 878 000	1 596 000	1 960 000	2 212 000
Total Equity	824 000	833 000	973 000	1 190 000
Short-Term Group Debt	0	94 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	214 000	173 000	78 000	201 000
Unpaid Taxes	98 000	149 000	140 000	127 000
Dividends	450 000	200 000	500 000	300 000
Other Current Debt	145 000	147 000	194 000	253 000
Total Current Debt	1 054 000	763 000	987 000	1 022 000
Total Equity and Debt	1 878 000	1 596 000	1 960 000	2 212 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,52 %	16,09 %	29,09 %	36,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,82 %	4,72 %	9,26 %	13,68 %
Current Ratio	1,77	2,08	1,99	2,16
Quick Ratio	1,77	2,08	1,99	2,16
Equity Ratio	0,44	0,52	0,5	0,54
Gross Profit Margin	97,8 %	97,72 %	97,42 %	98,22 %