OPPDAL LANDBRUKSTJENESTER SA

7340 OPPDAL

Finances

Share Ownership

Return on Equity

80,56 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 858 000	14 226 000	14 863 000	15 560 000
Net Income	174 000	−149 000	27 000	−311 000
Total Assets	5 351 000	4 233 000	4 690 000	5 087 000
Total Equity	216 000	42 000	191 000	164 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 858 000	14 226 000	14 863 000	15 560 000
Expenditure	15 637 000	14 419 000	14 835 000	15 968 000
Operating Profit	221 000	−193 000	28 000	−408 000
Financial Income	11 000	6 000	13 000	14 000
Financial Costs	2 000	3 000	2 000	0
Financial Balance	9 000	3 000	11 000	14 000
Earnings Before Tax	230 000	−190 000	39 000	−395 000
Tax	56 000	−41 000	12 000	−84 000
Net Income	174 000	−149 000	27 000	−311 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	103 000	162 000	124 000	138 000
Total Current Assets	5 248 000	4 071 000	4 566 000	4 948 000
Total Assets	5 351 000	4 233 000	4 690 000	5 087 000
Total Retained Equity	192 000	19 000	168 000	141 000
Total Equity	216 000	42 000	191 000	164 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 135 000	4 191 000	4 499 000	4 923 000
Total Equity and Debt	5 351 000	4 233 000	4 690 000	5 087 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 365 000	13 808 000	14 405 000	15 145 000
Other Income	493 000	418 000	458 000	416 000
Revenue	15 858 000	14 226 000	14 863 000	15 560 000
Cost of Goods Sold	9 000	0	0	0
Salary Costs	15 260 000	13 740 000	14 493 000	15 529 000
Depreciation	3 000	3 000	3 000	0
Impairment	0	0	0	0
Expenditure	15 637 000	14 419 000	14 835 000	15 968 000
Operating Profit	221 000	−193 000	28 000	−408 000
Financial Income	11 000	6 000	13 000	14 000
Financial Costs	2 000	3 000	2 000	0
Financial Balance	9 000	3 000	11 000	14 000
Dividends	0	0	0	0
Net Income	174 000	−149 000	27 000	−311 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	101 000	157 000	116 000	128 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 000	5 000	8 000	11 000
Total Tangible Assets	2 000	5 000	8 000	11 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	103 000	162 000	124 000	138 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 762 000	1 947 000	2 385 000	2 160 000
Total Current Assets	5 248 000	4 071 000	4 566 000	4 948 000
Total Assets	5 351 000	4 233 000	4 690 000	5 087 000
Total Equity	216 000	42 000	191 000	164 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	13 000	17 000	8 000	20 000
Unpaid Taxes	3 237 000	2 491 000	2 793 000	3 015 000
Dividends	0	0	0	0
Other Current Debt	1 885 000	1 683 000	1 697 000	1 887 000
Total Current Debt	5 135 000	4 191 000	4 499 000	4 923 000
Total Equity and Debt	5 351 000	4 233 000	4 690 000	5 087 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,56 %	−354,76 %	14,14 %	−189,63 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,39 %	−1,36 %	0,19 %	−2,62 %
Current Ratio	1,02	0,97	1,01	1,01
Quick Ratio	1,02	0,97	1,01	1,01
Equity Ratio	0,04	0,01	0,04	0,03
Gross Profit Margin	99,94 %	100 %	100 %	100 %