OPSAHL DAME OG HERREFRISØR AS

2050 JESSHEIM

Finances

Return on Equity

25,57 %

Current Ratio

1,45

Debt-to-Equity Ratio

6,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 493 000	5 456 000	5 067 000	5 048 000
Net Income	981 000	866 000	784 000	254 000
Total Assets	28 138 000	29 281 000	28 946 000	32 046 000
Total Equity	3 837 000	2 856 000	1 990 000	1 206 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 493 000	5 456 000	5 067 000	5 048 000
Expenditure	3 485 000	3 715 000	3 470 000	3 790 000
Operating Profit	2 008 000	1 740 000	1 598 000	1 258 000
Financial Income	4 000	0	125 000	16 000
Financial Costs	754 000	630 000	718 000	950 000
Financial Balance	−750 000	−630 000	−593 000	−934 000
Earnings Before Tax	1 257 000	1 111 000	1 005 000	324 000
Tax	277 000	245 000	221 000	71 000
Net Income	981 000	866 000	784 000	254 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 009 000	28 222 000	27 737 000	31 241 000
Total Current Assets	1 130 000	1 059 000	1 209 000	805 000
Total Assets	28 138 000	29 281 000	28 946 000	32 046 000
Total Retained Equity	3 807 000	2 826 000	1 960 000	1 176 000
Total Equity	3 837 000	2 856 000	1 990 000	1 206 000
Total Long-Term Debt	23 521 000	25 622 000	20 842 000	24 750 000
Total Current Debt	781 000	803 000	6 114 000	6 090 000
Total Equity and Debt	28 138 000	29 281 000	28 946 000	32 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 475 000	3 610 000	3 178 000	3 309 000
Other Income	2 019 000	1 847 000	1 889 000	1 739 000
Revenue	5 493 000	5 456 000	5 067 000	5 048 000
Cost of Goods Sold	185 000	261 000	383 000	336 000
Salary Costs	1 834 000	1 995 000	1 761 000	1 605 000
Depreciation	14 000	23 000	59 000	53 000
Impairment	0	0	0	0
Expenditure	3 485 000	3 715 000	3 470 000	3 790 000
Operating Profit	2 008 000	1 740 000	1 598 000	1 258 000
Financial Income	4 000	0	125 000	16 000
Financial Costs	754 000	630 000	718 000	950 000
Financial Balance	−750 000	−630 000	−593 000	−934 000
Dividends	0	0	0	0
Net Income	981 000	866 000	784 000	254 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	33 000	24 000	18 000
Real Eastate	19 225 000	24 351 000	24 351 000	28 047 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	31 000	55 000	92 000
Total Tangible Assets	19 242 000	24 383 000	24 406 000	28 139 000
Total Fiancial Fixed Assets	7 767 000	3 807 000	3 307 000	3 084 000
Total Fixed Assets	27 009 000	28 222 000	27 737 000	31 241 000
Stock	303 000	208 000	234 000	152 000
Total Investments	0	0	0	0
Cash, Bank	479 000	435 000	720 000	436 000
Total Current Assets	1 130 000	1 059 000	1 209 000	805 000
Total Assets	28 138 000	29 281 000	28 946 000	32 046 000
Total Equity	3 837 000	2 856 000	1 990 000	1 206 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 521 000	25 622 000	20 842 000	24 750 000
Creditors	101 000	96 000	147 000	98 000
Unpaid Taxes	176 000	223 000	222 000	185 000
Dividends	0	0	0	0
Other Current Debt	296 000	231 000	5 517 000	5 724 000
Total Current Debt	781 000	803 000	6 114 000	6 090 000
Total Equity and Debt	28 138 000	29 281 000	28 946 000	32 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,57 %	30,32 %	39,4 %	21,06 %
Debt-to-Equity Ratio	6,13	8,97	10,47	20,52
Operating Profit Margin	36,56 %	31,89 %	31,54 %	24,92 %
Current Ratio	1,45	1,32	0,2	0,13
Quick Ratio	2,36	1,78	0,21	0,14
Equity Ratio	0,14	0,1	0,07	0,04
Gross Profit Margin	96,63 %	95,22 %	92,44 %	93,34 %