OSLO MONTASJE AS

1900 FETSUND

Finances

Share Ownership

Return on Equity

89,54 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 813 000	3 316 000	2 144 000	2 267 000
Net Income	411 000	780 000	349 000	204 000
Total Assets	875 000	2 552 000	1 531 000	1 218 000
Total Equity	459 000	48 000	1 168 000	820 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 813 000	3 316 000	2 144 000	2 267 000
Expenditure	2 282 000	2 312 000	1 695 000	2 005 000
Operating Profit	529 000	1 004 000	448 000	263 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	529 000	1 004 000	448 000	264 000
Tax	117 000	225 000	99 000	59 000
Net Income	411 000	780 000	349 000	204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	184 000	211 000	217 000	238 000
Total Current Assets	691 000	2 341 000	1 314 000	980 000
Total Assets	875 000	2 552 000	1 531 000	1 218 000
Total Retained Equity	419 000	8 000	1 128 000	780 000
Total Equity	459 000	48 000	1 168 000	820 000
Total Long-Term Debt	19 000	18 000	13 000	7 000
Total Current Debt	397 000	2 486 000	350 000	391 000
Total Equity and Debt	875 000	2 552 000	1 531 000	1 218 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 813 000	3 316 000	2 144 000	2 110 000
Other Income	0	0	0	158 000
Revenue	2 813 000	3 316 000	2 144 000	2 267 000
Cost of Goods Sold	1 120 000	1 069 000	815 000	698 000
Salary Costs	764 000	837 000	549 000	875 000
Depreciation	27 000	26 000	20 000	17 000
Impairment	0	0	0	0
Expenditure	2 282 000	2 312 000	1 695 000	2 005 000
Operating Profit	529 000	1 004 000	448 000	263 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	1 900 000	0	0
Net Income	411 000	780 000	349 000	204 000

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	184 000	211 000	217 000	238 000
Total Tangible Assets	184 000	211 000	217 000	238 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	184 000	211 000	217 000	238 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	366 000	1 948 000	1 047 000	769 000
Total Current Assets	691 000	2 341 000	1 314 000	980 000
Total Assets	875 000	2 552 000	1 531 000	1 218 000
Total Equity	459 000	48 000	1 168 000	820 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	18 000	13 000	7 000
Creditors	50 000	41 000	44 000	177 000
Unpaid Taxes	170 000	257 000	162 000	86 000
Dividends	0	1 900 000	0	0
Other Current Debt	61 000	69 000	51 000	71 000
Total Current Debt	397 000	2 486 000	350 000	391 000
Total Equity and Debt	875 000	2 552 000	1 531 000	1 218 000

Financial indicators	2022	2021	2020	2019
Return on Equity	89,54 %	1 625 %	29,88 %	24,88 %
Debt-to-Equity Ratio	0,04	0,38	0,01	0,01
Operating Profit Margin	18,81 %	30,28 %	20,9 %	11,6 %
Current Ratio	1,74	0,94	3,75	2,51
Quick Ratio	1,74	0,94	3,75	2,51
Equity Ratio	0,52	0,02	0,76	0,67
Gross Profit Margin	60,18 %	67,76 %	61,99 %	69,21 %