OPGÅRD MASKIN AS

9513 ALTA

Finances

Share Ownership

Return on Equity

4,92 %

Current Ratio

2,84

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 231 000	15 417 000	13 845 000	11 426 000
Net Income	374 000	2 511 000	2 576 000	1 983 000
Total Assets	9 940 000	10 869 000	9 854 000	8 859 000
Total Equity	7 598 000	7 687 000	6 265 000	5 208 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 231 000	15 417 000	13 845 000	11 426 000
Expenditure	13 786 000	12 277 000	10 530 000	8 890 000
Operating Profit	445 000	3 140 000	3 315 000	2 536 000
Financial Income	45 000	89 000	3 000	22 000
Financial Costs	10 000	10 000	14 000	16 000
Financial Balance	35 000	79 000	−11 000	6 000
Earnings Before Tax	480 000	3 219 000	3 304 000	2 542 000
Tax	106 000	708 000	727 000	560 000
Net Income	374 000	2 511 000	2 576 000	1 983 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 403 000	3 398 000	1 993 000	2 466 000
Total Current Assets	6 537 000	7 471 000	7 861 000	6 392 000
Total Assets	9 940 000	10 869 000	9 854 000	8 859 000
Total Retained Equity	7 498 000	7 587 000	6 165 000	5 108 000
Total Equity	7 598 000	7 687 000	6 265 000	5 208 000
Total Long-Term Debt	38 000	68 000	20 000	38 000
Total Current Debt	2 304 000	3 114 000	3 569 000	3 612 000
Total Equity and Debt	9 940 000	10 869 000	9 854 000	8 859 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 231 000	15 100 000	13 765 000	11 364 000
Other Income	0	317 000	80 000	62 000
Revenue	14 231 000	15 417 000	13 845 000	11 426 000
Cost of Goods Sold	1 957 000	2 172 000	1 355 000	766 000
Salary Costs	3 706 000	3 930 000	3 851 000	3 929 000
Depreciation	415 000	367 000	401 000	333 000
Impairment	0	0	0	0
Expenditure	13 786 000	12 277 000	10 530 000	8 890 000
Operating Profit	445 000	3 140 000	3 315 000	2 536 000
Financial Income	45 000	89 000	3 000	22 000
Financial Costs	10 000	10 000	14 000	16 000
Financial Balance	35 000	79 000	−11 000	6 000
Dividends	400 000	1 000 000	1 500 000	1 500 000
Net Income	374 000	2 511 000	2 576 000	1 983 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	536 000	574 000	0	0
Machinery and Plant Facilities	1 027 000	1 209 000	886 000	1 108 000
Fixtures	201 000	111 000	258 000	257 000
Total Tangible Assets	1 764 000	1 894 000	1 144 000	1 365 000
Total Fiancial Fixed Assets	1 639 000	1 504 000	849 000	1 102 000
Total Fixed Assets	3 403 000	3 398 000	1 993 000	2 466 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 176 000	3 529 000	5 466 000	3 936 000
Total Current Assets	6 537 000	7 471 000	7 861 000	6 392 000
Total Assets	9 940 000	10 869 000	9 854 000	8 859 000
Total Equity	7 598 000	7 687 000	6 265 000	5 208 000
Short-Term Group Debt	81 000	113 000	26 000	98 000
Total Long-Term Debt	38 000	68 000	20 000	38 000
Creditors	927 000	337 000	377 000	766 000
Unpaid Taxes	186 000	282 000	324 000	92 000
Dividends	400 000	1 000 000	1 500 000	1 500 000
Other Current Debt	592 000	745 000	602 000	621 000
Total Current Debt	2 304 000	3 114 000	3 569 000	3 612 000
Total Equity and Debt	9 940 000	10 869 000	9 854 000	8 859 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,92 %	32,67 %	41,12 %	38,08 %
Debt-to-Equity Ratio	0,01	0,01	0	0,01
Operating Profit Margin	3,13 %	20,37 %	23,94 %	22,19 %
Current Ratio	2,84	2,4	2,2	1,77
Quick Ratio	2,84	2,4	2,2	1,77
Equity Ratio	0,76	0,71	0,64	0,59
Gross Profit Margin	86,25 %	85,91 %	90,21 %	93,3 %