OPTI LOG AS

1396 BILLINGSTAD

Finances

Share Ownership

Return on Equity

260,23 %

Current Ratio

1,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 284 000	4 487 000	5 325 000	2 779 000
Net Income	1 387 000	803 000	2 199 000	511 000
Total Assets	2 703 000	3 245 000	3 755 000	1 036 000
Total Equity	533 000	1 097 000	1 794 000	595 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 284 000	4 487 000	5 325 000	2 779 000
Expenditure	4 504 000	3 460 000	2 508 000	2 126 000
Operating Profit	1 779 000	1 027 000	2 817 000	652 000
Financial Income	4 000	3 000	4 000	0
Financial Costs	1 000	0	1 000	0
Financial Balance	3 000	3 000	3 000	0
Earnings Before Tax	1 782 000	1 030 000	2 820 000	652 000
Tax	396 000	227 000	621 000	141 000
Net Income	1 387 000	803 000	2 199 000	511 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 000	21 000	21 000	18 000
Total Current Assets	2 682 000	3 224 000	3 734 000	1 018 000
Total Assets	2 703 000	3 245 000	3 755 000	1 036 000
Total Retained Equity	433 000	997 000	1 694 000	495 000
Total Equity	533 000	1 097 000	1 794 000	595 000
Total Long-Term Debt	0	0	0	−7 000
Total Current Debt	2 170 000	2 148 000	1 961 000	448 000
Total Equity and Debt	2 703 000	3 245 000	3 755 000	1 036 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 284 000	4 487 000	5 325 000	2 779 000
Other Income	0	0	0	0
Revenue	6 284 000	4 487 000	5 325 000	2 779 000
Cost of Goods Sold	2 073 000	1 167 000	800 000	800 000
Salary Costs	2 057 000	1 898 000	1 369 000	942 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 504 000	3 460 000	2 508 000	2 126 000
Operating Profit	1 779 000	1 027 000	2 817 000	652 000
Financial Income	4 000	3 000	4 000	0
Financial Costs	1 000	0	1 000	0
Financial Balance	3 000	3 000	3 000	0
Dividends	1 950 000	1 500 000	1 000 000	0
Net Income	1 387 000	803 000	2 199 000	511 000

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	3 000	3 000	3 000	0
Total Tangible Assets	3 000	3 000	3 000	0
Total Fiancial Fixed Assets	18 000	18 000	18 000	18 000
Total Fixed Assets	21 000	21 000	21 000	18 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 845 000	3 092 000	3 734 000	961 000
Total Current Assets	2 682 000	3 224 000	3 734 000	1 018 000
Total Assets	2 703 000	3 245 000	3 755 000	1 036 000
Total Equity	533 000	1 097 000	1 794 000	595 000
Short-Term Group Debt	0	0	0	9 000
Total Long-Term Debt	0	0	0	−7 000
Creditors	10 000	26 000	25 000	9 000
Unpaid Taxes	562 000	212 000	206 000	186 000
Dividends	1 950 000	1 500 000	1 000 000	0
Other Current Debt	201 000	183 000	109 000	102 000
Total Current Debt	2 170 000	2 148 000	1 961 000	448 000
Total Equity and Debt	2 703 000	3 245 000	3 755 000	1 036 000

Financial indicators	2022	2021	2020	2019
Return on Equity	260,23 %	73,2 %	122,58 %	85,88 %
Debt-to-Equity Ratio	0	0	0	−0,01
Operating Profit Margin	28,31 %	22,89 %	52,9 %	23,46 %
Current Ratio	1,24	1,5	1,9	2,27
Quick Ratio	1,24	1,5	1,9	2,27
Equity Ratio	0,2	0,34	0,48	0,57
Gross Profit Margin	67,01 %	73,99 %	84,98 %	71,21 %