company

OPPLAND HUS OG HAGESERVICE AS

2838 SNERTINGDAL

Finances

Share Ownership

Return on Equity

107,14 %

Current Ratio

0,27

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	627 000	469 000	309 000	226 000
Net Income	−15 000	18 000	−1 000	−208 000
Total Assets	268 000	80 000	57 000	70 000
Total Equity	−14 000	1 000	−17 000	−16 000

Income (NOK)	2022	2021	2020	2019
Revenue	627 000	469 000	309 000	226 000
Expenditure	642 000	452 000	309 000	433 000
Operating Profit	−15 000	18 000	−1 000	−208 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−15 000	18 000	−1 000	−208 000
Tax	0	0	0	0
Net Income	−15 000	18 000	−1 000	−208 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	192 000	23 000	0	0
Total Current Assets	76 000	57 000	57 000	70 000
Total Assets	268 000	80 000	57 000	70 000
Total Retained Equity	−38 000	−23 000	−41 000	−40 000
Total Equity	−14 000	1 000	−17 000	−16 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	282 000	79 000	74 000	86 000
Total Equity and Debt	268 000	80 000	57 000	70 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	627 000	469 000	309 000	226 000
Other Income	0	0	0	0
Revenue	627 000	469 000	309 000	226 000
Cost of Goods Sold	85 000	53 000	19 000	16 000
Salary Costs	307 000	231 000	208 000	306 000
Depreciation	41 000	12 000	0	0
Impairment	0	0	0	0
Expenditure	642 000	452 000	309 000	433 000
Operating Profit	−15 000	18 000	−1 000	−208 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−15 000	18 000	−1 000	−208 000

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	192 000	0	0	0
Fixtures	0	23 000	0	0
Total Tangible Assets	192 000	23 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	192 000	23 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	48 000	14 000	26 000	57 000
Total Current Assets	76 000	57 000	57 000	70 000
Total Assets	268 000	80 000	57 000	70 000
Total Equity	−14 000	1 000	−17 000	−16 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	11 000	12 000	1 000	0
Unpaid Taxes	44 000	33 000	27 000	44 000
Dividends	0	0	0	0
Other Current Debt	227 000	34 000	47 000	42 000
Total Current Debt	282 000	79 000	74 000	86 000
Total Equity and Debt	268 000	80 000	57 000	70 000

Financial indicators	2022	2021	2020	2019
Return on Equity	107,14 %	1 800 %	5,88 %	1 300 %
Debt-to-Equity Ratio	−0	0	−0	−0
Operating Profit Margin	−2,39 %	3,84 %	−0,32 %	−92,04 %
Current Ratio	0,27	0,72	0,77	0,81
Quick Ratio	0,27	0,72	0,77	0,81
Equity Ratio	−0,05	0,01	−0,3	−0,23
Gross Profit Margin	86,44 %	88,7 %	93,85 %	92,92 %

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