OPA GLASS AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

81,98 %

Current Ratio

1,38

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 914 000	10 707 000	9 054 000	8 232 000
Net Income	1 165 000	922 000	857 000	1 292 000
Total Assets	3 641 000	3 709 000	7 215 000	6 024 000
Total Equity	1 421 000	756 000	5 634 000	4 778 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 914 000	10 707 000	9 054 000	8 232 000
Expenditure	9 448 000	9 522 000	8 032 000	6 935 000
Operating Profit	1 466 000	1 184 000	1 023 000	1 298 000
Financial Income	12 000	4 000	29 000	10 000
Financial Costs	9 000	12 000	53 000	16 000
Financial Balance	3 000	−8 000	−24 000	−6 000
Earnings Before Tax	1 470 000	1 176 000	999 000	1 292 000
Tax	305 000	255 000	143 000	0
Net Income	1 165 000	922 000	857 000	1 292 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	765 000	485 000	337 000	3 261 000
Total Current Assets	2 877 000	3 224 000	6 878 000	2 763 000
Total Assets	3 641 000	3 709 000	7 215 000	6 024 000
Total Retained Equity	921 000	256 000	1 134 000	278 000
Total Equity	1 421 000	756 000	5 634 000	4 778 000
Total Long-Term Debt	128 000	242 000	217 000	58 000
Total Current Debt	2 092 000	2 711 000	1 364 000	1 189 000
Total Equity and Debt	3 641 000	3 709 000	7 215 000	6 024 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 843 000	10 707 000	9 054 000	8 221 000
Other Income	71 000	0	0	11 000
Revenue	10 914 000	10 707 000	9 054 000	8 232 000
Cost of Goods Sold	4 598 000	4 610 000	4 454 000	3 400 000
Salary Costs	3 097 000	3 137 000	2 283 000	2 262 000
Depreciation	135 000	92 000	39 000	55 000
Impairment	0	0	0	0
Expenditure	9 448 000	9 522 000	8 032 000	6 935 000
Operating Profit	1 466 000	1 184 000	1 023 000	1 298 000
Financial Income	12 000	4 000	29 000	10 000
Financial Costs	9 000	12 000	53 000	16 000
Financial Balance	3 000	−8 000	−24 000	−6 000
Dividends	500 000	1 800 000	0	90 000
Net Income	1 165 000	922 000	857 000	1 292 000

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	765 000	485 000	337 000	0
Total Tangible Assets	765 000	485 000	337 000	0
Total Fiancial Fixed Assets	0	0	0	3 261 000
Total Fixed Assets	765 000	485 000	337 000	3 261 000
Stock	208 000	173 000	274 000	225 000
Total Investments	0	0	0	0
Cash, Bank	1 440 000	1 239 000	1 070 000	1 209 000
Total Current Assets	2 877 000	3 224 000	6 878 000	2 763 000
Total Assets	3 641 000	3 709 000	7 215 000	6 024 000
Total Equity	1 421 000	756 000	5 634 000	4 778 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	128 000	242 000	217 000	58 000
Creditors	472 000	571 000	473 000	443 000
Unpaid Taxes	581 000	686 000	548 000	462 000
Dividends	500 000	1 800 000	0	90 000
Other Current Debt	238 000	400 000	200 000	283 000
Total Current Debt	2 092 000	2 711 000	1 364 000	1 189 000
Total Equity and Debt	3 641 000	3 709 000	7 215 000	6 024 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,98 %	121,96 %	15,21 %	27,04 %
Debt-to-Equity Ratio	0,09	0,32	0,04	0,01
Operating Profit Margin	13,43 %	11,06 %	11,3 %	15,77 %
Current Ratio	1,38	1,19	5,04	2,32
Quick Ratio	1,53	1,27	6,31	2,87
Equity Ratio	0,39	0,2	0,78	0,79
Gross Profit Margin	57,87 %	56,94 %	50,81 %	58,7 %