INSTALLATØREN OSLO AS

1415 OPPEGÅRD

Finances

Return on Equity

44,63 %

Current Ratio

1,39

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	93 686 000	79 924 000	79 514 000	63 475 000
Net Income	6 085 000	3 943 000	8 080 000	1 780 000
Total Assets	46 595 000	34 709 000	38 743 000	24 789 000
Total Equity	13 635 000	10 550 000	6 608 000	7 528 000

Income (NOK)	2022	2021	2020	2019
Revenue	93 686 000	79 924 000	79 514 000	63 475 000
Expenditure	86 112 000	74 882 000	69 155 000	61 176 000
Operating Profit	7 574 000	5 043 000	10 359 000	2 299 000
Financial Income	295 000	36 000	23 000	41 000
Financial Costs	64 000	16 000	15 000	48 000
Financial Balance	231 000	20 000	8 000	−7 000
Earnings Before Tax	7 805 000	5 063 000	10 367 000	2 292 000
Tax	1 721 000	1 120 000	2 288 000	513 000
Net Income	6 085 000	3 943 000	8 080 000	1 780 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 191 000	2 225 000	1 334 000	582 000
Total Current Assets	44 404 000	32 484 000	37 409 000	24 207 000
Total Assets	46 595 000	34 709 000	38 743 000	24 789 000
Total Retained Equity	12 192 000	9 108 000	5 165 000	6 085 000
Total Equity	13 635 000	10 550 000	6 608 000	7 528 000
Total Long-Term Debt	1 074 000	1 063 000	192 000	54 000
Total Current Debt	31 886 000	23 096 000	31 944 000	17 207 000
Total Equity and Debt	46 595 000	34 709 000	38 743 000	24 789 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	93 686 000	79 669 000	79 264 000	63 264 000
Other Income	0	255 000	250 000	210 000
Revenue	93 686 000	79 924 000	79 514 000	63 475 000
Cost of Goods Sold	33 618 000	28 642 000	26 773 000	23 168 000
Salary Costs	38 617 000	34 804 000	31 644 000	28 486 000
Depreciation	648 000	467 000	346 000	361 000
Impairment	0	0	0	0
Expenditure	86 112 000	74 882 000	69 155 000	61 176 000
Operating Profit	7 574 000	5 043 000	10 359 000	2 299 000
Financial Income	295 000	36 000	23 000	41 000
Financial Costs	64 000	16 000	15 000	48 000
Financial Balance	231 000	20 000	8 000	−7 000
Dividends	3 000 000	0	9 000 000	0
Net Income	6 085 000	3 943 000	8 080 000	1 780 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	592 000	660 000	410 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 562 000	1 527 000	887 000	545 000
Total Tangible Assets	1 562 000	1 527 000	887 000	545 000
Total Fiancial Fixed Assets	38 000	38 000	38 000	38 000
Total Fixed Assets	2 191 000	2 225 000	1 334 000	582 000
Stock	2 443 000	2 466 000	1 666 000	2 098 000
Total Investments	0	0	0	0
Cash, Bank	14 746 000	13 672 000	15 178 000	9 291 000
Total Current Assets	44 404 000	32 484 000	37 409 000	24 207 000
Total Assets	46 595 000	34 709 000	38 743 000	24 789 000
Total Equity	13 635 000	10 550 000	6 608 000	7 528 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 074 000	1 063 000	192 000	54 000
Creditors	12 319 000	8 522 000	8 021 000	8 412 000
Unpaid Taxes	5 785 000	4 658 000	4 856 000	3 576 000
Dividends	3 000 000	0	9 000 000	0
Other Current Debt	11 959 000	8 681 000	16 564 000	4 933 000
Total Current Debt	31 886 000	23 096 000	31 944 000	17 207 000
Total Equity and Debt	46 595 000	34 709 000	38 743 000	24 789 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,63 %	37,37 %	122,28 %	23,65 %
Debt-to-Equity Ratio	0,08	0,1	0,03	0,01
Operating Profit Margin	8,08 %	6,31 %	13,03 %	3,62 %
Current Ratio	1,39	1,41	1,17	1,41
Quick Ratio	1,51	1,57	1,24	1,6
Equity Ratio	0,29	0,3	0,17	0,3
Gross Profit Margin	64,12 %	64,16 %	66,33 %	63,5 %