OSLOFJORDEN BYGG AS

1640 RÅDE

Finances

Share Ownership

Return on Equity

33,62 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 188 000	7 523 000	6 624 000	9 825 000
Net Income	233 000	359 000	344 000	393 000
Total Assets	2 115 000	1 842 000	1 618 000	1 796 000
Total Equity	693 000	460 000	301 000	157 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 188 000	7 523 000	6 624 000	9 825 000
Expenditure	6 879 000	7 056 000	6 176 000	9 373 000
Operating Profit	309 000	466 000	448 000	451 000
Financial Income	0	0	0	0
Financial Costs	6 000	0	3 000	1 000
Financial Balance	−6 000	0	−3 000	−1 000
Earnings Before Tax	303 000	466 000	445 000	450 000
Tax	70 000	107 000	101 000	57 000
Net Income	233 000	359 000	344 000	393 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	625 000	333 000	343 000	51 000
Total Current Assets	1 490 000	1 509 000	1 275 000	1 745 000
Total Assets	2 115 000	1 842 000	1 618 000	1 796 000
Total Retained Equity	593 000	360 000	201 000	57 000
Total Equity	693 000	460 000	301 000	157 000
Total Long-Term Debt	170 000	12 000	13 000	0
Total Current Debt	1 252 000	1 369 000	1 304 000	1 639 000
Total Equity and Debt	2 115 000	1 842 000	1 618 000	1 796 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 188 000	7 523 000	6 624 000	9 825 000
Other Income	0	0	0	0
Revenue	7 188 000	7 523 000	6 624 000	9 825 000
Cost of Goods Sold	2 188 000	3 079 000	2 431 000	5 354 000
Salary Costs	3 490 000	2 967 000	2 916 000	3 225 000
Depreciation	109 000	86 000	30 000	15 000
Impairment	0	0	0	0
Expenditure	6 879 000	7 056 000	6 176 000	9 373 000
Operating Profit	309 000	466 000	448 000	451 000
Financial Income	0	0	0	0
Financial Costs	6 000	0	3 000	1 000
Financial Balance	−6 000	0	−3 000	−1 000
Dividends	0	200 000	200 000	260 000
Net Income	233 000	359 000	344 000	393 000

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	625 000	333 000	343 000	51 000
Total Tangible Assets	625 000	333 000	343 000	51 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	625 000	333 000	343 000	51 000
Stock	14 000	15 000	35 000	62 000
Total Investments	0	0	0	0
Cash, Bank	722 000	895 000	549 000	1 083 000
Total Current Assets	1 490 000	1 509 000	1 275 000	1 745 000
Total Assets	2 115 000	1 842 000	1 618 000	1 796 000
Total Equity	693 000	460 000	301 000	157 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	170 000	12 000	13 000	0
Creditors	146 000	43 000	73 000	552 000
Unpaid Taxes	710 000	712 000	501 000	396 000
Dividends	0	200 000	200 000	260 000
Other Current Debt	335 000	307 000	442 000	374 000
Total Current Debt	1 252 000	1 369 000	1 304 000	1 639 000
Total Equity and Debt	2 115 000	1 842 000	1 618 000	1 796 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,62 %	78,04 %	114,29 %	250,32 %
Debt-to-Equity Ratio	0,25	0,03	0,04	0
Operating Profit Margin	4,3 %	6,19 %	6,76 %	4,59 %
Current Ratio	1,19	1,1	0,98	1,06
Quick Ratio	1,2	1,11	1	1,11
Equity Ratio	0,33	0,25	0,19	0,09
Gross Profit Margin	69,56 %	59,07 %	63,3 %	45,51 %