OSEBERG AS

3217 SANDEFJORD

Finances

Share Ownership

Return on Equity

17,08 %

Current Ratio

0,24

Debt-to-Equity Ratio

1,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	897 000	818 000	785 000	779 000
Net Income	400 000	351 000	240 000	317 000
Total Assets	6 074 000	6 089 000	6 056 000	5 710 000
Total Equity	2 342 000	1 942 000	1 640 000	1 501 000

Income (NOK)	2022	2021	2020	2019
Revenue	897 000	818 000	785 000	779 000
Expenditure	275 000	294 000	386 000	254 000
Operating Profit	622 000	523 000	399 000	525 000
Financial Income	0	0	0	0
Financial Costs	109 000	87 000	120 000	119 000
Financial Balance	−109 000	−87 000	−120 000	−119 000
Earnings Before Tax	513 000	436 000	279 000	406 000
Tax	113 000	85 000	39 000	89 000
Net Income	400 000	351 000	240 000	317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 969 000	6 050 000	6 036 000	5 710 000
Total Current Assets	105 000	39 000	20 000	0
Total Assets	6 074 000	6 089 000	6 056 000	5 710 000
Total Retained Equity	2 242 000	1 842 000	1 540 000	1 401 000
Total Equity	2 342 000	1 942 000	1 640 000	1 501 000
Total Long-Term Debt	3 287 000	3 483 000	4 077 000	3 871 000
Total Current Debt	444 000	665 000	339 000	338 000
Total Equity and Debt	6 074 000	6 089 000	6 056 000	5 710 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	897 000	818 000	785 000	779 000
Other Income	0	0	0	0
Revenue	897 000	818 000	785 000	779 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	75 000	75 000	75 000	75 000
Impairment	0	0	0	0
Expenditure	275 000	294 000	386 000	254 000
Operating Profit	622 000	523 000	399 000	525 000
Financial Income	0	0	0	0
Financial Costs	109 000	87 000	120 000	119 000
Financial Balance	−109 000	−87 000	−120 000	−119 000
Dividends	0	0	0	0
Net Income	400 000	351 000	240 000	317 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 507 000	3 583 000	3 658 000	3 733 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 507 000	3 583 000	3 658 000	3 733 000
Total Fiancial Fixed Assets	2 461 000	2 467 000	2 378 000	1 976 000
Total Fixed Assets	5 969 000	6 050 000	6 036 000	5 710 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	22 000	3 000	2 000	0
Total Current Assets	105 000	39 000	20 000	0
Total Assets	6 074 000	6 089 000	6 056 000	5 710 000
Total Equity	2 342 000	1 942 000	1 640 000	1 501 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 287 000	3 483 000	4 077 000	3 871 000
Creditors	20 000	11 000	62 000	7 000
Unpaid Taxes	131 000	100 000	80 000	120 000
Dividends	0	0	0	0
Other Current Debt	173 000	462 000	151 000	115 000
Total Current Debt	444 000	665 000	339 000	338 000
Total Equity and Debt	6 074 000	6 089 000	6 056 000	5 710 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,08 %	18,07 %	14,63 %	21,12 %
Debt-to-Equity Ratio	1,4	1,79	2,49	2,58
Operating Profit Margin	69,34 %	63,94 %	50,83 %	67,39 %
Current Ratio	0,24	0,06	0,06	0
Quick Ratio	0,24	0,06	0,06	0
Equity Ratio	0,39	0,32	0,27	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %