SENTRUMSBYGG OPPDAL AS

7340 OPPDAL

Finances

Share Ownership

Return on Equity

21,39 %

Current Ratio

3,43

Debt-to-Equity Ratio

1,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 172 000	2 293 000	2 743 000	2 482 000
Net Income	1 268 000	528 000	822 000	343 000
Total Assets	17 358 000	12 787 000	13 171 000	13 128 000
Total Equity	5 928 000	4 660 000	4 132 000	3 390 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 172 000	2 293 000	2 743 000	2 482 000
Expenditure	1 219 000	1 074 000	1 111 000	1 292 000
Operating Profit	1 953 000	1 219 000	1 632 000	1 190 000
Financial Income	11 000	9 000	8 000	4 000
Financial Costs	895 000	520 000	585 000	754 000
Financial Balance	−884 000	−511 000	−577 000	−750 000
Earnings Before Tax	1 070 000	709 000	1 054 000	440 000
Tax	−199 000	181 000	232 000	97 000
Net Income	1 268 000	528 000	822 000	343 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 552 000	11 592 000	12 180 000	12 768 000
Total Current Assets	1 806 000	1 194 000	990 000	360 000
Total Assets	17 358 000	12 787 000	13 171 000	13 128 000
Total Retained Equity	1 935 000	666 000	139 000	−604 000
Total Equity	5 928 000	4 660 000	4 132 000	3 390 000
Total Long-Term Debt	10 904 000	7 773 000	8 622 000	9 471 000
Total Current Debt	526 000	354 000	417 000	268 000
Total Equity and Debt	17 358 000	12 787 000	13 171 000	13 128 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 000	0	0	287 000
Other Income	3 168 000	2 293 000	2 743 000	2 195 000
Revenue	3 172 000	2 293 000	2 743 000	2 482 000
Cost of Goods Sold	28 000	13 000	48 000	21 000
Salary Costs	0	0	0	0
Depreciation	671 000	588 000	588 000	588 000
Impairment	0	0	0	0
Expenditure	1 219 000	1 074 000	1 111 000	1 292 000
Operating Profit	1 953 000	1 219 000	1 632 000	1 190 000
Financial Income	11 000	9 000	8 000	4 000
Financial Costs	895 000	520 000	585 000	754 000
Financial Balance	−884 000	−511 000	−577 000	−750 000
Dividends	0	0	0	0
Net Income	1 268 000	528 000	822 000	343 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 552 000	11 592 000	12 180 000	12 768 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 552 000	11 592 000	12 180 000	12 768 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 552 000	11 592 000	12 180 000	12 768 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 759 000	1 407 000	941 000	298 000
Total Current Assets	1 806 000	1 194 000	990 000	360 000
Total Assets	17 358 000	12 787 000	13 171 000	13 128 000
Total Equity	5 928 000	4 660 000	4 132 000	3 390 000
Short-Term Group Debt	103 000	103 000	103 000	0
Total Long-Term Debt	10 904 000	7 773 000	8 622 000	9 471 000
Creditors	3 000	5 000	17 000	131 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	99 000	2 000	1 000	3 000
Total Current Debt	526 000	354 000	417 000	268 000
Total Equity and Debt	17 358 000	12 787 000	13 171 000	13 128 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,39 %	11,33 %	19,89 %	10,12 %
Debt-to-Equity Ratio	1,84	1,67	2,09	2,79
Operating Profit Margin	61,57 %	53,16 %	59,5 %	47,95 %
Current Ratio	3,43	3,37	2,37	1,34
Quick Ratio	3,43	3,37	2,37	1,34
Equity Ratio	0,34	0,36	0,31	0,26
Gross Profit Margin	99,12 %	99,43 %	98,25 %	99,15 %