OSCAR JACOBSON NORGE AS

0352 OSLO

Finances

Share Ownership

Return on Equity

7,34 %

Current Ratio

2,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	89 928 000	58 535 000	73 004 000	68 038 000
Net Income	844 000	550 000	703 000	619 000
Total Assets	21 282 000	16 798 000	13 030 000	17 286 000
Total Equity	11 491 000	10 647 000	10 097 000	9 394 000

Income (NOK)	2022	2021	2020	2019
Revenue	89 928 000	58 535 000	73 004 000	68 038 000
Expenditure	88 851 000	57 768 000	72 269 000	67 196 000
Operating Profit	1 076 000	768 000	735 000	841 000
Financial Income	7 000	44 000	415 000	48 000
Financial Costs	1 000	106 000	248 000	72 000
Financial Balance	6 000	−62 000	167 000	−24 000
Earnings Before Tax	1 082 000	706 000	902 000	817 000
Tax	239 000	156 000	199 000	198 000
Net Income	844 000	550 000	703 000	619 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	651 000	1 327 000	2 604 000	4 339 000
Total Current Assets	20 631 000	15 471 000	10 426 000	12 947 000
Total Assets	21 282 000	16 798 000	13 030 000	17 286 000
Total Retained Equity	11 461 000	10 617 000	10 067 000	9 364 000
Total Equity	11 491 000	10 647 000	10 097 000	9 394 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 791 000	6 150 000	2 932 000	7 892 000
Total Equity and Debt	21 282 000	16 798 000	13 030 000	17 286 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	89 840 000	57 818 000	72 746 000	67 377 000
Other Income	88 000	716 000	258 000	661 000
Revenue	89 928 000	58 535 000	73 004 000	68 038 000
Cost of Goods Sold	74 477 000	42 416 000	55 790 000	47 989 000
Salary Costs	5 374 000	3 255 000	5 305 000	5 120 000
Depreciation	815 000	1 507 000	2 106 000	1 936 000
Impairment	0	0	0	0
Expenditure	88 851 000	57 768 000	72 269 000	67 196 000
Operating Profit	1 076 000	768 000	735 000	841 000
Financial Income	7 000	44 000	415 000	48 000
Financial Costs	1 000	106 000	248 000	72 000
Financial Balance	6 000	−62 000	167 000	−24 000
Dividends	0	0	0	0
Net Income	844 000	550 000	703 000	619 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	638 000	500 000	269 000	270 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	13 000	828 000	2 334 000	4 070 000
Total Tangible Assets	13 000	828 000	2 334 000	4 070 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	651 000	1 327 000	2 604 000	4 339 000
Stock	3 857 000	3 998 000	5 658 000	6 928 000
Total Investments	0	0	0	0
Cash, Bank	2 989 000	2 206 000	2 239 000	1 913 000
Total Current Assets	20 631 000	15 471 000	10 426 000	12 947 000
Total Assets	21 282 000	16 798 000	13 030 000	17 286 000
Total Equity	11 491 000	10 647 000	10 097 000	9 394 000
Short-Term Group Debt	0	0	81 000	4 281 000
Total Long-Term Debt	0	0	0	0
Creditors	847 000	175 000	68 000	441 000
Unpaid Taxes	3 352 000	2 748 000	1 197 000	1 671 000
Dividends	0	0	0	0
Other Current Debt	5 215 000	2 841 000	1 586 000	1 217 000
Total Current Debt	9 791 000	6 150 000	2 932 000	7 892 000
Total Equity and Debt	21 282 000	16 798 000	13 030 000	17 286 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,34 %	5,17 %	6,96 %	6,59 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,2 %	1,31 %	1,01 %	1,24 %
Current Ratio	2,11	2,52	3,56	1,64
Quick Ratio	3,48	7,19	−3,82	13,43
Equity Ratio	0,54	0,63	0,77	0,54
Gross Profit Margin	17,18 %	27,54 %	23,58 %	29,47 %