FANTASTISKE OSBERGET AS

0579 OSLO

Finances

Share Ownership

Return on Equity

30,82 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 234 000	5 172 000	4 630 000	5 129 000
Net Income	172 000	204 000	376 000	206 000
Total Assets	1 978 000	1 867 000	1 961 000	1 738 000
Total Equity	558 000	686 000	666 000	628 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 234 000	5 172 000	4 630 000	5 129 000
Expenditure	6 986 000	4 904 000	4 130 000	4 806 000
Operating Profit	247 000	268 000	500 000	323 000
Financial Income	0	0	0	4 000
Financial Costs	4 000	2 000	14 000	56 000
Financial Balance	−4 000	−2 000	−14 000	−52 000
Earnings Before Tax	243 000	266 000	487 000	271 000
Tax	71 000	62 000	111 000	65 000
Net Income	172 000	204 000	376 000	206 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	122 000	76 000	46 000	50 000
Total Current Assets	1 855 000	1 791 000	1 916 000	1 687 000
Total Assets	1 978 000	1 867 000	1 961 000	1 738 000
Total Retained Equity	458 000	586 000	566 000	528 000
Total Equity	558 000	686 000	666 000	628 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 419 000	1 181 000	1 295 000	1 109 000
Total Equity and Debt	1 978 000	1 867 000	1 961 000	1 738 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 175 000	5 073 000	4 541 000	5 041 000
Other Income	59 000	99 000	90 000	88 000
Revenue	7 234 000	5 172 000	4 630 000	5 129 000
Cost of Goods Sold	1 448 000	894 000	1 099 000	1 263 000
Salary Costs	4 228 000	3 015 000	2 129 000	2 191 000
Depreciation	55 000	30 000	27 000	66 000
Impairment	0	0	0	0
Expenditure	6 986 000	4 904 000	4 130 000	4 806 000
Operating Profit	247 000	268 000	500 000	323 000
Financial Income	0	0	0	4 000
Financial Costs	4 000	2 000	14 000	56 000
Financial Balance	−4 000	−2 000	−14 000	−52 000
Dividends	300 000	183 000	338 000	185 000
Net Income	172 000	204 000	376 000	206 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	11 000	17 000	23 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	122 000	66 000	28 000	27 000
Total Tangible Assets	122 000	66 000	28 000	27 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	122 000	76 000	46 000	50 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 319 000	1 314 000	1 283 000	925 000
Total Current Assets	1 855 000	1 791 000	1 916 000	1 687 000
Total Assets	1 978 000	1 867 000	1 961 000	1 738 000
Total Equity	558 000	686 000	666 000	628 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	253 000	190 000	194 000	124 000
Unpaid Taxes	535 000	394 000	331 000	261 000
Dividends	300 000	183 000	338 000	185 000
Other Current Debt	571 000	358 000	327 000	469 000
Total Current Debt	1 419 000	1 181 000	1 295 000	1 109 000
Total Equity and Debt	1 978 000	1 867 000	1 961 000	1 738 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,82 %	29,74 %	56,46 %	32,8 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,41 %	5,18 %	10,8 %	6,3 %
Current Ratio	1,31	1,52	1,48	1,52
Quick Ratio	1,31	1,52	1,48	1,52
Equity Ratio	0,28	0,37	0,34	0,36
Gross Profit Margin	79,98 %	82,71 %	76,26 %	75,38 %