OSLO OG OMEGN BOLIGFORVALTNING AS

0663 OSLO

Finances

Return on Equity

16,29 %

Current Ratio

4,64

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 728 000	36 178 000	33 599 000	32 436 000
Net Income	8 039 000	9 638 000	9 314 000	6 095 000
Total Assets	66 028 000	62 228 000	56 229 000	56 094 000
Total Equity	49 354 000	45 335 000	40 516 000	42 799 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 728 000	36 178 000	33 599 000	32 436 000
Expenditure	26 461 000	25 961 000	24 929 000	23 568 000
Operating Profit	7 267 000	10 217 000	8 670 000	8 868 000
Financial Income	2 568 000	1 812 000	2 493 000	1 917 000
Financial Costs	0	0	0	2 605 000
Financial Balance	2 568 000	1 812 000	2 493 000	−688 000
Earnings Before Tax	9 835 000	12 029 000	11 163 000	8 179 000
Tax	1 796 000	2 391 000	1 849 000	2 084 000
Net Income	8 039 000	9 638 000	9 314 000	6 095 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 010 000	765 000	756 000	566 000
Total Current Assets	65 018 000	61 463 000	55 473 000	55 529 000
Total Assets	66 028 000	62 228 000	56 229 000	56 094 000
Total Retained Equity	49 254 000	45 235 000	40 416 000	42 699 000
Total Equity	49 354 000	45 335 000	40 516 000	42 799 000
Total Long-Term Debt	2 650 000	2 650 000	2 650 000	2 400 000
Total Current Debt	14 024 000	14 243 000	13 064 000	10 896 000
Total Equity and Debt	66 028 000	62 228 000	56 229 000	56 094 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 728 000	36 178 000	33 599 000	32 436 000
Other Income	0	0	0	0
Revenue	33 728 000	36 178 000	33 599 000	32 436 000
Cost of Goods Sold	0	0	0	0
Salary Costs	14 600 000	14 407 000	13 095 000	12 556 000
Depreciation	0	31 000	166 000	240 000
Impairment	0	0	0	0
Expenditure	26 461 000	25 961 000	24 929 000	23 568 000
Operating Profit	7 267 000	10 217 000	8 670 000	8 868 000
Financial Income	2 568 000	1 812 000	2 493 000	1 917 000
Financial Costs	0	0	0	2 605 000
Financial Balance	2 568 000	1 812 000	2 493 000	−688 000
Dividends	4 019 000	4 819 000	4 597 000	3 500 000
Net Income	8 039 000	9 638 000	9 314 000	6 095 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	709 000	464 000	484 000	127 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	17 000	48 000	214 000
Total Tangible Assets	17 000	17 000	48 000	214 000
Total Fiancial Fixed Assets	285 000	285 000	225 000	225 000
Total Fixed Assets	1 010 000	765 000	756 000	566 000
Stock	0	0	0	0
Total Investments	4 833 000	4 758 000	4 737 000	4 681 000
Cash, Bank	55 478 000	50 807 000	45 529 000	48 323 000
Total Current Assets	65 018 000	61 463 000	55 473 000	55 529 000
Total Assets	66 028 000	62 228 000	56 229 000	56 094 000
Total Equity	49 354 000	45 335 000	40 516 000	42 799 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 650 000	2 650 000	2 650 000	2 400 000
Creditors	2 118 000	2 343 000	1 267 000	1 416 000
Unpaid Taxes	1 899 000	1 903 000	1 958 000	1 512 000
Dividends	4 019 000	4 819 000	4 597 000	3 500 000
Other Current Debt	3 946 000	2 841 000	3 036 000	2 714 000
Total Current Debt	14 024 000	14 243 000	13 064 000	10 896 000
Total Equity and Debt	66 028 000	62 228 000	56 229 000	56 094 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,29 %	21,26 %	22,99 %	14,24 %
Debt-to-Equity Ratio	0,05	0,06	0,07	0,06
Operating Profit Margin	21,55 %	28,24 %	25,8 %	27,34 %
Current Ratio	4,64	4,32	4,25	5,1
Quick Ratio	4,64	4,32	4,25	5,1
Equity Ratio	0,75	0,73	0,72	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %