OSLO HJERTESENTER AS

0160 OSLO

Finances

Return on Equity

1 518,75 %

Current Ratio

0,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 738 000	6 240 000	6 269 000	6 053 000
Net Income	2 430 000	2 176 000	2 309 000	2 174 000
Total Assets	3 800 000	3 186 000	3 722 000	3 801 000
Total Equity	160 000	280 000	569 000	1 660 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 738 000	6 240 000	6 269 000	6 053 000
Expenditure	3 624 000	3 447 000	3 307 000	3 267 000
Operating Profit	3 115 000	2 793 000	2 963 000	2 786 000
Financial Income	4 000	0	1 000	7 000
Financial Costs	0	1 000	2 000	3 000
Financial Balance	4 000	−1 000	−1 000	4 000
Earnings Before Tax	3 119 000	2 792 000	2 962 000	2 791 000
Tax	689 000	617 000	653 000	617 000
Net Income	2 430 000	2 176 000	2 309 000	2 174 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	472 000	586 000	729 000	1 099 000
Total Current Assets	3 328 000	2 599 000	2 993 000	2 702 000
Total Assets	3 800 000	3 186 000	3 722 000	3 801 000
Total Retained Equity	56 000	176 000	465 000	1 556 000
Total Equity	160 000	280 000	569 000	1 660 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 641 000	2 906 000	3 153 000	2 141 000
Total Equity and Debt	3 800 000	3 186 000	3 722 000	3 801 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 738 000	6 240 000	6 269 000	6 053 000
Revenue	6 738 000	6 240 000	6 269 000	6 053 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 406 000	2 432 000	2 262 000	2 127 000
Depreciation	114 000	143 000	179 000	223 000
Impairment	0	0	0	0
Expenditure	3 624 000	3 447 000	3 307 000	3 267 000
Operating Profit	3 115 000	2 793 000	2 963 000	2 786 000
Financial Income	4 000	0	1 000	7 000
Financial Costs	0	1 000	2 000	3 000
Financial Balance	4 000	−1 000	−1 000	4 000
Dividends	2 400 000	2 000 000	2 000 000	1 000 000
Net Income	2 430 000	2 176 000	2 309 000	2 174 000

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	457 000	571 000	714 000	893 000
Total Tangible Assets	457 000	571 000	714 000	893 000
Total Fiancial Fixed Assets	15 000	15 000	15 000	207 000
Total Fixed Assets	472 000	586 000	729 000	1 099 000
Stock	0	0	0	0
Total Investments	150 000	150 000	150 000	150 000
Cash, Bank	2 645 000	2 055 000	2 354 000	2 248 000
Total Current Assets	3 328 000	2 599 000	2 993 000	2 702 000
Total Assets	3 800 000	3 186 000	3 722 000	3 801 000
Total Equity	160 000	280 000	569 000	1 660 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	147 000	0	1 000	0
Unpaid Taxes	178 000	59 000	155 000	169 000
Dividends	2 400 000	2 000 000	2 000 000	1 000 000
Other Current Debt	227 000	231 000	344 000	356 000
Total Current Debt	3 641 000	2 906 000	3 153 000	2 141 000
Total Equity and Debt	3 800 000	3 186 000	3 722 000	3 801 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 518,75 %	777,14 %	405,8 %	130,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	46,23 %	44,76 %	47,26 %	46,03 %
Current Ratio	0,91	0,89	0,95	1,26
Quick Ratio	0,91	0,89	0,95	1,26
Equity Ratio	0,04	0,09	0,15	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %