OPSAL AUTOHUS AS

6150 ØRSTA

Finances

Share Ownership

Return on Equity

21,17 %

Current Ratio

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 799 000	5 454 000	5 152 000	5 020 000
Net Income	621 000	495 000	230 000	148 000
Total Assets	4 232 000	3 273 000	2 801 000	2 543 000
Total Equity	2 933 000	2 312 000	1 817 000	1 588 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 799 000	5 454 000	5 152 000	5 020 000
Expenditure	5 005 000	4 827 000	4 869 000	4 840 000
Operating Profit	794 000	627 000	283 000	181 000
Financial Income	10 000	8 000	12 000	10 000
Financial Costs	1 000	0	0	1 000
Financial Balance	9 000	8 000	12 000	9 000
Earnings Before Tax	804 000	635 000	295 000	190 000
Tax	183 000	140 000	65 000	42 000
Net Income	621 000	495 000	230 000	148 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	672 000	376 000	427 000	451 000
Total Current Assets	3 559 000	2 897 000	2 374 000	2 091 000
Total Assets	4 232 000	3 273 000	2 801 000	2 543 000
Total Retained Equity	2 833 000	2 212 000	1 717 000	1 488 000
Total Equity	2 933 000	2 312 000	1 817 000	1 588 000
Total Long-Term Debt	110 000	0	0	0
Total Current Debt	1 188 000	961 000	984 000	955 000
Total Equity and Debt	4 232 000	3 273 000	2 801 000	2 543 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 799 000	5 454 000	5 155 000	5 020 000
Other Income	0	0	−3 000	0
Revenue	5 799 000	5 454 000	5 152 000	5 020 000
Cost of Goods Sold	1 218 000	1 100 000	1 303 000	1 358 000
Salary Costs	2 810 000	2 830 000	2 560 000	2 527 000
Depreciation	87 000	77 000	81 000	82 000
Impairment	13 000	0	0	0
Expenditure	5 005 000	4 827 000	4 869 000	4 840 000
Operating Profit	794 000	627 000	283 000	181 000
Financial Income	10 000	8 000	12 000	10 000
Financial Costs	1 000	0	0	1 000
Financial Balance	9 000	8 000	12 000	9 000
Dividends	0	0	0	200 000
Net Income	621 000	495 000	230 000	148 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	7 000	5 000	6 000
Real Eastate	40 000	54 000	54 000	55 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	628 000	315 000	368 000	391 000
Total Tangible Assets	668 000	369 000	423 000	445 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	672 000	376 000	427 000	451 000
Stock	359 000	304 000	267 000	375 000
Total Investments	0	0	0	0
Cash, Bank	3 011 000	2 339 000	1 888 000	1 460 000
Total Current Assets	3 559 000	2 897 000	2 374 000	2 091 000
Total Assets	4 232 000	3 273 000	2 801 000	2 543 000
Total Equity	2 933 000	2 312 000	1 817 000	1 588 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	110 000	0	0	0
Creditors	304 000	79 000	61 000	61 000
Unpaid Taxes	367 000	377 000	335 000	329 000
Dividends	0	0	0	200 000
Other Current Debt	336 000	362 000	524 000	325 000
Total Current Debt	1 188 000	961 000	984 000	955 000
Total Equity and Debt	4 232 000	3 273 000	2 801 000	2 543 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,17 %	21,41 %	12,66 %	9,32 %
Debt-to-Equity Ratio	0,04	0	0	0
Operating Profit Margin	13,69 %	11,5 %	5,49 %	3,61 %
Current Ratio	3	3,01	2,41	2,19
Quick Ratio	4,29	4,41	3,31	3,61
Equity Ratio	0,69	0,71	0,65	0,62
Gross Profit Margin	79 %	79,83 %	74,71 %	72,95 %