OPEM PULVERLAKKERING AS

1529 MOSS

Finances

Share Ownership

Return on Equity

681,33 %

Current Ratio

0,93

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 055 000	4 168 000	3 382 000	2 913 000
Net Income	511 000	159 000	48 000	117 000
Total Assets	1 707 000	1 424 000	1 311 000	1 343 000
Total Equity	75 000	361 000	602 000	554 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 055 000	4 168 000	3 382 000	2 913 000
Expenditure	4 382 000	3 946 000	3 305 000	2 741 000
Operating Profit	672 000	221 000	77 000	172 000
Financial Income	0	0	1 000	1 000
Financial Costs	11 000	17 000	16 000	22 000
Financial Balance	−11 000	−17 000	−15 000	−21 000
Earnings Before Tax	662 000	204 000	62 000	150 000
Tax	150 000	46 000	14 000	33 000
Net Income	511 000	159 000	48 000	117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	259 000	319 000	406 000	335 000
Total Current Assets	1 448 000	1 105 000	906 000	1 008 000
Total Assets	1 707 000	1 424 000	1 311 000	1 343 000
Total Retained Equity	25 000	311 000	552 000	504 000
Total Equity	75 000	361 000	602 000	554 000
Total Long-Term Debt	73 000	158 000	238 000	324 000
Total Current Debt	1 559 000	906 000	471 000	465 000
Total Equity and Debt	1 707 000	1 424 000	1 311 000	1 343 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 055 000	4 168 000	3 382 000	2 913 000
Other Income	0	0	0	0
Revenue	5 055 000	4 168 000	3 382 000	2 913 000
Cost of Goods Sold	1 152 000	1 005 000	226 000	420 000
Salary Costs	1 980 000	1 775 000	1 495 000	1 388 000
Depreciation	96 000	164 000	148 000	123 000
Impairment	0	0	0	0
Expenditure	4 382 000	3 946 000	3 305 000	2 741 000
Operating Profit	672 000	221 000	77 000	172 000
Financial Income	0	0	1 000	1 000
Financial Costs	11 000	17 000	16 000	22 000
Financial Balance	−11 000	−17 000	−15 000	−21 000
Dividends	788 000	400 000	0	0
Net Income	511 000	159 000	48 000	117 000

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	173 000	234 000	406 000	331 000
Fixtures	0	0	0	4 000
Total Tangible Assets	173 000	234 000	406 000	335 000
Total Fiancial Fixed Assets	86 000	86 000	0	0
Total Fixed Assets	259 000	319 000	406 000	335 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	726 000	968 000	666 000	710 000
Total Current Assets	1 448 000	1 105 000	906 000	1 008 000
Total Assets	1 707 000	1 424 000	1 311 000	1 343 000
Total Equity	75 000	361 000	602 000	554 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	73 000	158 000	238 000	324 000
Creditors	176 000	136 000	133 000	32 000
Unpaid Taxes	246 000	165 000	184 000	271 000
Dividends	788 000	400 000	0	0
Other Current Debt	200 000	159 000	140 000	129 000
Total Current Debt	1 559 000	906 000	471 000	465 000
Total Equity and Debt	1 707 000	1 424 000	1 311 000	1 343 000

Financial indicators	2022	2021	2020	2019
Return on Equity	681,33 %	44,04 %	7,97 %	21,12 %
Debt-to-Equity Ratio	0,97	0,44	0,4	0,58
Operating Profit Margin	13,29 %	5,3 %	2,28 %	5,9 %
Current Ratio	0,93	1,22	1,92	2,17
Quick Ratio	0,93	1,22	1,92	2,17
Equity Ratio	0,04	0,25	0,46	0,41
Gross Profit Margin	77,21 %	75,89 %	93,32 %	85,58 %