GAMLE OSLO SERVICESENTRAL AS

0578 OSLO

Finances

Share Ownership

Return on Equity

26,43 %

Current Ratio

2,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 590 000	12 476 000	14 439 000	12 955 000
Net Income	1 510 000	665 000	847 000	590 000
Total Assets	8 926 000	7 461 000	6 654 000	5 744 000
Total Equity	5 714 000	4 204 000	3 539 000	2 692 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 590 000	12 476 000	14 439 000	12 955 000
Expenditure	11 638 000	11 588 000	13 339 000	12 182 000
Operating Profit	1 952 000	888 000	1 100 000	774 000
Financial Income	1 000	0	2 000	5 000
Financial Costs	1 000	4 000	3 000	14 000
Financial Balance	0	−4 000	−1 000	−9 000
Earnings Before Tax	1 953 000	884 000	1 098 000	764 000
Tax	443 000	219 000	251 000	174 000
Net Income	1 510 000	665 000	847 000	590 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 183 000	854 000	1 169 000	1 610 000
Total Current Assets	7 743 000	6 607 000	5 485 000	4 134 000
Total Assets	8 926 000	7 461 000	6 654 000	5 744 000
Total Retained Equity	4 614 000	3 104 000	2 439 000	1 592 000
Total Equity	5 714 000	4 204 000	3 539 000	2 692 000
Total Long-Term Debt	0	0	22 000	203 000
Total Current Debt	3 212 000	3 257 000	3 093 000	2 849 000
Total Equity and Debt	8 926 000	7 461 000	6 654 000	5 744 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 211 000	12 086 000	14 357 000	12 833 000
Other Income	379 000	390 000	82 000	122 000
Revenue	13 590 000	12 476 000	14 439 000	12 955 000
Cost of Goods Sold	1 832 000	2 612 000	3 753 000	3 422 000
Salary Costs	6 995 000	7 165 000	7 243 000	6 778 000
Depreciation	462 000	380 000	451 000	399 000
Impairment	0	0	0	0
Expenditure	11 638 000	11 588 000	13 339 000	12 182 000
Operating Profit	1 952 000	888 000	1 100 000	774 000
Financial Income	1 000	0	2 000	5 000
Financial Costs	1 000	4 000	3 000	14 000
Financial Balance	0	−4 000	−1 000	−9 000
Dividends	0	0	0	0
Net Income	1 510 000	665 000	847 000	590 000

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	127 000	213 000	273 000	435 000
Fixtures	943 000	637 000	878 000	1 137 000
Total Tangible Assets	1 071 000	850 000	1 150 000	1 572 000
Total Fiancial Fixed Assets	113 000	4 000	19 000	38 000
Total Fixed Assets	1 183 000	854 000	1 169 000	1 610 000
Stock	121 000	212 000	300 000	269 000
Total Investments	0	0	0	0
Cash, Bank	6 144 000	4 832 000	3 068 000	2 408 000
Total Current Assets	7 743 000	6 607 000	5 485 000	4 134 000
Total Assets	8 926 000	7 461 000	6 654 000	5 744 000
Total Equity	5 714 000	4 204 000	3 539 000	2 692 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	22 000	203 000
Creditors	300 000	271 000	370 000	499 000
Unpaid Taxes	835 000	1 067 000	894 000	819 000
Dividends	0	0	0	0
Other Current Debt	1 634 000	1 699 000	1 556 000	1 376 000
Total Current Debt	3 212 000	3 257 000	3 093 000	2 849 000
Total Equity and Debt	8 926 000	7 461 000	6 654 000	5 744 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,43 %	15,82 %	23,93 %	21,92 %
Debt-to-Equity Ratio	0	0	0,01	0,08
Operating Profit Margin	14,36 %	7,12 %	7,62 %	5,97 %
Current Ratio	2,41	2,03	1,77	1,45
Quick Ratio	2,51	2,17	1,96	1,6
Equity Ratio	0,64	0,56	0,53	0,47
Gross Profit Margin	86,52 %	79,06 %	74,01 %	73,59 %