ELINST OPPDAL AS

7340 OPPDAL

Finances

Return on Equity

56,34 %

Current Ratio

1,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 593 000	19 565 000	16 859 000	16 394 000
Net Income	2 458 000	2 182 000	1 743 000	1 612 000
Total Assets	10 887 000	9 595 000	8 366 000	7 600 000
Total Equity	4 363 000	3 856 000	3 413 000	4 520 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 593 000	19 565 000	16 859 000	16 394 000
Expenditure	18 517 000	16 772 000	14 627 000	14 372 000
Operating Profit	3 076 000	2 792 000	2 232 000	2 023 000
Financial Income	71 000	19 000	25 000	44 000
Financial Costs	5 000	1 000	0	0
Financial Balance	66 000	18 000	25 000	44 000
Earnings Before Tax	3 142 000	2 811 000	2 257 000	2 067 000
Tax	684 000	629 000	513 000	455 000
Net Income	2 458 000	2 182 000	1 743 000	1 612 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 001 000	632 000	891 000	1 123 000
Total Current Assets	9 886 000	8 963 000	7 475 000	6 477 000
Total Assets	10 887 000	9 595 000	8 366 000	7 600 000
Total Retained Equity	4 063 000	3 556 000	3 113 000	4 220 000
Total Equity	4 363 000	3 856 000	3 413 000	4 520 000
Total Long-Term Debt	0	0	0	10 000
Total Current Debt	6 524 000	5 739 000	4 953 000	3 069 000
Total Equity and Debt	10 887 000	9 595 000	8 366 000	7 600 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 571 000	19 515 000	16 809 000	16 370 000
Other Income	21 000	50 000	50 000	24 000
Revenue	21 593 000	19 565 000	16 859 000	16 394 000
Cost of Goods Sold	7 280 000	6 835 000	5 669 000	5 417 000
Salary Costs	8 814 000	7 778 000	6 839 000	6 945 000
Depreciation	309 000	289 000	341 000	318 000
Impairment	0	0	0	0
Expenditure	18 517 000	16 772 000	14 627 000	14 372 000
Operating Profit	3 076 000	2 792 000	2 232 000	2 023 000
Financial Income	71 000	19 000	25 000	44 000
Financial Costs	5 000	1 000	0	0
Financial Balance	66 000	18 000	25 000	44 000
Dividends	1 950 000	1 740 000	2 850 000	1 500 000
Net Income	2 458 000	2 182 000	1 743 000	1 612 000

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	996 000	627 000	886 000	1 118 000
Total Tangible Assets	996 000	627 000	886 000	1 118 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	1 001 000	632 000	891 000	1 123 000
Stock	1 649 000	1 187 000	1 138 000	907 000
Total Investments	11 000	11 000	11 000	11 000
Cash, Bank	2 636 000	2 568 000	2 812 000	1 321 000
Total Current Assets	9 886 000	8 963 000	7 475 000	6 477 000
Total Assets	10 887 000	9 595 000	8 366 000	7 600 000
Total Equity	4 363 000	3 856 000	3 413 000	4 520 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	10 000
Creditors	1 190 000	1 005 000	901 000	836 000
Unpaid Taxes	1 121 000	1 491 000	1 071 000	1 017 000
Dividends	1 950 000	1 740 000	2 850 000	1 500 000
Other Current Debt	1 579 000	874 000	807 000	751 000
Total Current Debt	6 524 000	5 739 000	4 953 000	3 069 000
Total Equity and Debt	10 887 000	9 595 000	8 366 000	7 600 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,34 %	56,59 %	51,07 %	35,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,25 %	14,27 %	13,24 %	12,34 %
Current Ratio	1,52	1,56	1,51	2,11
Quick Ratio	2,03	1,97	1,96	3
Equity Ratio	0,4	0,4	0,41	0,59
Gross Profit Margin	66,29 %	65,07 %	66,37 %	66,96 %