OSLO MUSEUM

0266 OSLO

Finances

Share Ownership

Return on Equity

−18,74 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	41 461 000	40 499 000	37 354 000	39 187 000
Net Income	−558 000	93 000	1 095 000	11 000
Total Assets	14 541 000	14 553 000	14 079 000	11 652 000
Total Equity	2 977 000	3 539 000	3 461 000	2 435 000

Income (NOK)	2022	2021	2020	2019
Revenue	41 461 000	40 499 000	37 354 000	39 187 000
Expenditure	42 137 000	40 413 000	36 306 000	39 215 000
Operating Profit	−676 000	86 000	1 048 000	−28 000
Financial Income	118 000	7 000	47 000	39 000
Financial Costs	0	0	0	0
Financial Balance	118 000	7 000	47 000	39 000
Earnings Before Tax	−558 000	93 000	1 095 000	11 000
Tax	0	0	0	0
Net Income	−558 000	93 000	1 095 000	11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 565 000	2 461 000	2 315 000	1 712 000
Total Current Assets	11 976 000	12 092 000	11 764 000	9 940 000
Total Assets	14 541 000	14 553 000	14 079 000	11 652 000
Total Retained Equity	2 764 000	3 326 000	3 248 000	2 222 000
Total Equity	2 977 000	3 539 000	3 461 000	2 435 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	11 564 000	11 014 000	10 618 000	9 217 000
Total Equity and Debt	14 541 000	14 553 000	14 079 000	11 652 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 563 000	1 743 000	1 695 000	2 703 000
Other Income	38 898 000	38 755 000	35 658 000	36 484 000
Revenue	41 461 000	40 499 000	37 354 000	39 187 000
Cost of Goods Sold	311 000	377 000	234 000	540 000
Salary Costs	27 489 000	27 120 000	24 176 000	25 859 000
Depreciation	277 000	335 000	307 000	409 000
Impairment	0	0	0	0
Expenditure	42 137 000	40 413 000	36 306 000	39 215 000
Operating Profit	−676 000	86 000	1 048 000	−28 000
Financial Income	118 000	7 000	47 000	39 000
Financial Costs	0	0	0	0
Financial Balance	118 000	7 000	47 000	39 000
Dividends	0	0	0	0
Net Income	−558 000	93 000	1 095 000	11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	33 000	33 000	40 000	0
Machinery and Plant Facilities	144 000	68 000	252 000	56 000
Fixtures	443 000	514 000	565 000	374 000
Total Tangible Assets	770 000	765 000	858 000	430 000
Total Fiancial Fixed Assets	1 795 000	1 696 000	1 457 000	1 282 000
Total Fixed Assets	2 565 000	2 461 000	2 315 000	1 712 000
Stock	538 000	475 000	540 000	451 000
Total Investments	0	0	0	0
Cash, Bank	9 723 000	10 580 000	10 171 000	7 142 000
Total Current Assets	11 976 000	12 092 000	11 764 000	9 940 000
Total Assets	14 541 000	14 553 000	14 079 000	11 652 000
Total Equity	2 977 000	3 539 000	3 461 000	2 435 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	339 000	3 000	1 483 000	845 000
Unpaid Taxes	1 747 000	1 548 000	1 361 000	1 528 000
Dividends	0	0	0	0
Other Current Debt	9 478 000	9 462 000	7 773 000	6 844 000
Total Current Debt	11 564 000	11 014 000	10 618 000	9 217 000
Total Equity and Debt	14 541 000	14 553 000	14 079 000	11 652 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−18,74 %	2,63 %	31,64 %	0,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,63 %	0,21 %	2,81 %	−0,07 %
Current Ratio	1,04	1,1	1,11	1,08
Quick Ratio	1,09	1,15	1,17	1,13
Equity Ratio	0,2	0,24	0,25	0,21
Gross Profit Margin	99,25 %	99,07 %	99,37 %	98,62 %