OSLO & AKERSHUS SVAKSTRØM AS

2008 FJERDINGBY

Finances

Share Ownership

Return on Equity

8,06 %

Current Ratio

1,5

Debt-to-Equity Ratio

3,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 329 000	3 968 000	3 808 000	3 645 000
Net Income	29 000	−2 000	111 000	15 000
Total Assets	2 741 000	1 254 000	1 144 000	943 000
Total Equity	360 000	331 000	333 000	222 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 329 000	3 968 000	3 808 000	3 645 000
Expenditure	5 282 000	3 958 000	3 665 000	3 602 000
Operating Profit	46 000	−1 000	138 000	43 000
Financial Income	0	0	0	0
Financial Costs	17 000	0	0	3 000
Financial Balance	−17 000	0	0	−3 000
Earnings Before Tax	29 000	−2 000	138 000	40 000
Tax	0	0	27 000	25 000
Net Income	29 000	−2 000	111 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 114 000	0	0	13 000
Total Current Assets	1 627 000	1 254 000	1 144 000	930 000
Total Assets	2 741 000	1 254 000	1 144 000	943 000
Total Retained Equity	260 000	231 000	233 000	122 000
Total Equity	360 000	331 000	333 000	222 000
Total Long-Term Debt	1 298 000	0	0	0
Total Current Debt	1 083 000	923 000	812 000	721 000
Total Equity and Debt	2 741 000	1 254 000	1 144 000	943 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 175 000	3 968 000	3 808 000	3 645 000
Other Income	154 000	0	0	0
Revenue	5 329 000	3 968 000	3 808 000	3 645 000
Cost of Goods Sold	173 000	162 000	176 000	153 000
Salary Costs	4 056 000	3 196 000	2 896 000	2 835 000
Depreciation	150 000	0	13 000	114 000
Impairment	0	0	0	0
Expenditure	5 282 000	3 958 000	3 665 000	3 602 000
Operating Profit	46 000	−1 000	138 000	43 000
Financial Income	0	0	0	0
Financial Costs	17 000	0	0	3 000
Financial Balance	−17 000	0	0	−3 000
Dividends	0	0	0	0
Net Income	29 000	−2 000	111 000	15 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 114 000	0	0	13 000
Total Tangible Assets	1 114 000	0	0	13 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 114 000	0	0	13 000
Stock	0	0	12 000	17 000
Total Investments	0	0	0	0
Cash, Bank	1 023 000	791 000	745 000	538 000
Total Current Assets	1 627 000	1 254 000	1 144 000	930 000
Total Assets	2 741 000	1 254 000	1 144 000	943 000
Total Equity	360 000	331 000	333 000	222 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 298 000	0	0	0
Creditors	119 000	88 000	22 000	31 000
Unpaid Taxes	587 000	527 000	546 000	495 000
Dividends	0	0	0	0
Other Current Debt	377 000	308 000	217 000	170 000
Total Current Debt	1 083 000	923 000	812 000	721 000
Total Equity and Debt	2 741 000	1 254 000	1 144 000	943 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,06 %	−0,6 %	33,33 %	6,76 %
Debt-to-Equity Ratio	3,61	0	0	0
Operating Profit Margin	0,86 %	−0,03 %	3,62 %	1,18 %
Current Ratio	1,5	1,36	1,41	1,29
Quick Ratio	1,5	1,36	1,43	1,32
Equity Ratio	0,13	0,26	0,29	0,24
Gross Profit Margin	96,75 %	95,92 %	95,38 %	95,8 %