OPSAL TRANSPORT AS

7882 NORDLI

Finances

Share Ownership

Return on Equity

14,09 %

Current Ratio

9,28

Debt-to-Equity Ratio

0,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 139 000	1 643 000	811 000	1 128 000
Net Income	165 000	280 000	−91 000	72 000
Total Assets	2 250 000	1 255 000	917 000	984 000
Total Equity	1 171 000	1 005 000	725 000	816 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 139 000	1 643 000	811 000	1 128 000
Expenditure	1 970 000	1 286 000	904 000	1 035 000
Operating Profit	169 000	358 000	−93 000	92 000
Financial Income	54 000	0	0	0
Financial Costs	28 000	0	19 000	1 000
Financial Balance	26 000	0	−19 000	−1 000
Earnings Before Tax	196 000	357 000	−112 000	92 000
Tax	31 000	77 000	−20 000	20 000
Net Income	165 000	280 000	−91 000	72 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	942 000	190 000	469 000	485 000
Total Current Assets	1 308 000	1 065 000	449 000	500 000
Total Assets	2 250 000	1 255 000	917 000	984 000
Total Retained Equity	976 000	811 000	531 000	622 000
Total Equity	1 171 000	1 005 000	725 000	816 000
Total Long-Term Debt	939 000	51 000	29 000	34 000
Total Current Debt	141 000	198 000	163 000	133 000
Total Equity and Debt	2 250 000	1 255 000	917 000	984 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 096 000	1 429 000	811 000	1 008 000
Other Income	43 000	214 000	0	120 000
Revenue	2 139 000	1 643 000	811 000	1 128 000
Cost of Goods Sold	1 391 000	653 000	222 000	339 000
Salary Costs	292 000	272 000	282 000	236 000
Depreciation	107 000	93 000	122 000	113 000
Impairment	0	0	0	0
Expenditure	1 970 000	1 286 000	904 000	1 035 000
Operating Profit	169 000	358 000	−93 000	92 000
Financial Income	54 000	0	0	0
Financial Costs	28 000	0	19 000	1 000
Financial Balance	26 000	0	−19 000	−1 000
Dividends	0	0	0	0
Net Income	165 000	280 000	−91 000	72 000

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	71 000	99 000	126 000	154 000
Fixtures	871 000	92 000	343 000	312 000
Total Tangible Assets	942 000	190 000	469 000	466 000
Total Fiancial Fixed Assets	0	0	0	19 000
Total Fixed Assets	942 000	190 000	469 000	485 000
Stock	860 000	585 000	322 000	165 000
Total Investments	0	0	0	0
Cash, Bank	428 000	413 000	103 000	97 000
Total Current Assets	1 308 000	1 065 000	449 000	500 000
Total Assets	2 250 000	1 255 000	917 000	984 000
Total Equity	1 171 000	1 005 000	725 000	816 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	939 000	51 000	29 000	34 000
Creditors	15 000	53 000	11 000	27 000
Unpaid Taxes	27 000	61 000	6 000	5 000
Dividends	0	0	0	0
Other Current Debt	95 000	30 000	147 000	101 000
Total Current Debt	141 000	198 000	163 000	133 000
Total Equity and Debt	2 250 000	1 255 000	917 000	984 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,09 %	27,86 %	−12,55 %	8,82 %
Debt-to-Equity Ratio	0,8	0,05	0,04	0,04
Operating Profit Margin	7,9 %	21,79 %	−11,47 %	8,16 %
Current Ratio	9,28	5,38	2,75	3,76
Quick Ratio	−1,82	−2,75	−2,82	−15,63
Equity Ratio	0,52	0,8	0,79	0,83
Gross Profit Margin	34,97 %	60,26 %	72,63 %	69,95 %