OSLO BRANNSIKRING AS

0661 OSLO

Finances

Share Ownership

Return on Equity

144,13 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	74 838 000	60 536 000	55 221 000	68 642 000
Net Income	6 330 000	4 018 000	5 125 000	8 555 000
Total Assets	24 618 000	18 874 000	18 613 000	25 474 000
Total Equity	4 392 000	4 062 000	5 544 000	4 219 000

Income (NOK)	2022	2021	2020	2019
Revenue	74 838 000	60 536 000	55 221 000	68 642 000
Expenditure	66 754 000	55 481 000	48 663 000	57 683 000
Operating Profit	8 084 000	5 055 000	6 559 000	10 960 000
Financial Income	34 000	78 000	19 000	17 000
Financial Costs	1 000	0	2 000	2 000
Financial Balance	33 000	78 000	17 000	15 000
Earnings Before Tax	8 118 000	5 133 000	6 575 000	10 975 000
Tax	1 788 000	1 115 000	1 450 000	2 419 000
Net Income	6 330 000	4 018 000	5 125 000	8 555 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	173 000	185 000	371 000	267 000
Total Current Assets	24 445 000	18 689 000	18 242 000	25 207 000
Total Assets	24 618 000	18 874 000	18 613 000	25 474 000
Total Retained Equity	4 090 000	3 760 000	5 242 000	3 917 000
Total Equity	4 392 000	4 062 000	5 544 000	4 219 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	20 226 000	14 812 000	13 069 000	21 256 000
Total Equity and Debt	24 618 000	18 874 000	18 613 000	25 474 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	74 670 000	60 307 000	54 944 000	68 330 000
Other Income	168 000	229 000	277 000	312 000
Revenue	74 838 000	60 536 000	55 221 000	68 642 000
Cost of Goods Sold	30 136 000	24 468 000	18 284 000	26 667 000
Salary Costs	29 618 000	25 177 000	24 756 000	25 052 000
Depreciation	0	0	0	175 000
Impairment	0	0	0	0
Expenditure	66 754 000	55 481 000	48 663 000	57 683 000
Operating Profit	8 084 000	5 055 000	6 559 000	10 960 000
Financial Income	34 000	78 000	19 000	17 000
Financial Costs	1 000	0	2 000	2 000
Financial Balance	33 000	78 000	17 000	15 000
Dividends	6 000 000	5 500 000	3 800 000	10 000 000
Net Income	6 330 000	4 018 000	5 125 000	8 555 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	78 000	55 000	147 000	177 000
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	95 000	130 000	224 000	91 000
Total Fixed Assets	173 000	185 000	371 000	267 000
Stock	737 000	909 000	1 305 000	60 000
Total Investments	0	0	0	0
Cash, Bank	8 053 000	7 523 000	8 385 000	13 874 000
Total Current Assets	24 445 000	18 689 000	18 242 000	25 207 000
Total Assets	24 618 000	18 874 000	18 613 000	25 474 000
Total Equity	4 392 000	4 062 000	5 544 000	4 219 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 915 000	2 038 000	2 250 000	2 100 000
Unpaid Taxes	5 320 000	3 502 000	3 305 000	4 198 000
Dividends	6 000 000	5 500 000	3 800 000	10 000 000
Other Current Debt	4 180 000	2 750 000	2 294 000	2 506 000
Total Current Debt	20 226 000	14 812 000	13 069 000	21 256 000
Total Equity and Debt	24 618 000	18 874 000	18 613 000	25 474 000

Financial indicators	2022	2021	2020	2019
Return on Equity	144,13 %	98,92 %	92,44 %	202,77 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,8 %	8,35 %	11,88 %	15,97 %
Current Ratio	1,21	1,26	1,4	1,19
Quick Ratio	1,25	1,34	1,55	1,19
Equity Ratio	0,18	0,22	0,3	0,17
Gross Profit Margin	59,73 %	59,58 %	66,89 %	61,15 %