ORTOPEDISENTERET AS

0680 OSLO

Finances

Return on Equity

336,75 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 218 000	5 730 000	5 079 000	5 796 000
Net Income	2 071 000	1 205 000	935 000	546 000
Total Assets	3 232 000	4 359 000	3 674 000	2 957 000
Total Equity	615 000	2 244 000	2 239 000	1 304 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 218 000	5 730 000	5 079 000	5 796 000
Expenditure	4 011 000	4 216 000	3 893 000	4 787 000
Operating Profit	2 207 000	1 514 000	1 186 000	1 009 000
Financial Income	445 000	28 000	14 000	19 000
Financial Costs	0	1 000	2 000	287 000
Financial Balance	445 000	27 000	12 000	−268 000
Earnings Before Tax	2 652 000	1 541 000	1 199 000	742 000
Tax	581 000	336 000	264 000	195 000
Net Income	2 071 000	1 205 000	935 000	546 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	210 000	291 000	303 000	365 000
Total Current Assets	3 022 000	4 068 000	3 370 000	2 592 000
Total Assets	3 232 000	4 359 000	3 674 000	2 957 000
Total Retained Equity	515 000	2 144 000	2 139 000	1 204 000
Total Equity	615 000	2 244 000	2 239 000	1 304 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 617 000	2 115 000	1 434 000	1 653 000
Total Equity and Debt	3 232 000	4 359 000	3 674 000	2 957 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 218 000	5 666 000	5 060 000	5 796 000
Other Income	0	65 000	19 000	0
Revenue	6 218 000	5 730 000	5 079 000	5 796 000
Cost of Goods Sold	0	0	16 000	28 000
Salary Costs	2 151 000	1 803 000	1 540 000	2 121 000
Depreciation	91 000	82 000	83 000	83 000
Impairment	0	0	0	0
Expenditure	4 011 000	4 216 000	3 893 000	4 787 000
Operating Profit	2 207 000	1 514 000	1 186 000	1 009 000
Financial Income	445 000	28 000	14 000	19 000
Financial Costs	0	1 000	2 000	287 000
Financial Balance	445 000	27 000	12 000	−268 000
Dividends	1 600 000	1 200 000	0	0
Net Income	2 071 000	1 205 000	935 000	546 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	42 000	42 000	43 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	55 000	145 000	161 000	243 000
Total Tangible Assets	55 000	145 000	161 000	243 000
Total Fiancial Fixed Assets	106 000	103 000	101 000	79 000
Total Fixed Assets	210 000	291 000	303 000	365 000
Stock	0	0	0	0
Total Investments	391 000	2 064 000	2 021 000	2 027 000
Cash, Bank	1 368 000	1 407 000	972 000	380 000
Total Current Assets	3 022 000	4 068 000	3 370 000	2 592 000
Total Assets	3 232 000	4 359 000	3 674 000	2 957 000
Total Equity	615 000	2 244 000	2 239 000	1 304 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	24 000	152 000	206 000	108 000
Unpaid Taxes	171 000	180 000	124 000	176 000
Dividends	1 600 000	1 200 000	0	0
Other Current Debt	234 000	246 000	842 000	1 131 000
Total Current Debt	2 617 000	2 115 000	1 434 000	1 653 000
Total Equity and Debt	3 232 000	4 359 000	3 674 000	2 957 000

Financial indicators	2022	2021	2020	2019
Return on Equity	336,75 %	53,7 %	41,76 %	41,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	35,49 %	26,42 %	23,35 %	17,41 %
Current Ratio	1,15	1,92	2,35	1,57
Quick Ratio	1,15	1,92	2,35	1,57
Equity Ratio	0,19	0,51	0,61	0,44
Gross Profit Margin	100 %	100 %	99,68 %	99,52 %