OPPEDAL SERVICESENTER AS

5961 BREKKE

Finances

Share Ownership

Return on Equity

−0,41 %

Current Ratio

2,96

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	613 000	630 000	553 000	629 000
Net Income	−4 000	−26 000	48 000	43 000
Total Assets	1 250 000	1 296 000	1 439 000	1 036 000
Total Equity	987 000	992 000	1 018 000	969 000

Income (NOK)	2022	2021	2020	2019
Revenue	613 000	630 000	553 000	629 000
Expenditure	604 000	651 000	478 000	568 000
Operating Profit	9 000	−21 000	74 000	61 000
Financial Income	0	0	0	0
Financial Costs	15 000	13 000	12 000	6 000
Financial Balance	−15 000	−13 000	−12 000	−6 000
Earnings Before Tax	−5 000	−34 000	62 000	55 000
Tax	−1 000	−7 000	14 000	12 000
Net Income	−4 000	−26 000	48 000	43 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	721 000	775 000	823 000	674 000
Total Current Assets	529 000	521 000	616 000	362 000
Total Assets	1 250 000	1 296 000	1 439 000	1 036 000
Total Retained Equity	627 000	632 000	658 000	609 000
Total Equity	987 000	992 000	1 018 000	969 000
Total Long-Term Debt	83 000	146 000	206 000	0
Total Current Debt	179 000	159 000	215 000	66 000
Total Equity and Debt	1 250 000	1 296 000	1 439 000	1 036 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	397 000	414 000	337 000	629 000
Other Income	216 000	216 000	216 000	0
Revenue	613 000	630 000	553 000	629 000
Cost of Goods Sold	372 000	464 000	285 000	404 000
Salary Costs	0	0	0	0
Depreciation	55 000	55 000	53 000	42 000
Impairment	0	0	0	0
Expenditure	604 000	651 000	478 000	568 000
Operating Profit	9 000	−21 000	74 000	61 000
Financial Income	0	0	0	0
Financial Costs	15 000	13 000	12 000	6 000
Financial Balance	−15 000	−13 000	−12 000	−6 000
Dividends	0	0	0	0
Net Income	−4 000	−26 000	48 000	43 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	29 000	28 000	21 000	17 000
Real Eastate	692 000	747 000	802 000	657 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	692 000	747 000	802 000	657 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	721 000	775 000	823 000	674 000
Stock	37 000	37 000	39 000	12 000
Total Investments	0	0	0	0
Cash, Bank	6 000	4 000	2 000	23 000
Total Current Assets	529 000	521 000	616 000	362 000
Total Assets	1 250 000	1 296 000	1 439 000	1 036 000
Total Equity	987 000	992 000	1 018 000	969 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	83 000	146 000	206 000	0
Creditors	146 000	100 000	167 000	9 000
Unpaid Taxes	3 000	0	8 000	22 000
Dividends	0	0	0	0
Other Current Debt	5 000	5 000	5 000	5 000
Total Current Debt	179 000	159 000	215 000	66 000
Total Equity and Debt	1 250 000	1 296 000	1 439 000	1 036 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,41 %	−2,62 %	4,72 %	4,44 %
Debt-to-Equity Ratio	0,08	0,15	0,2	0
Operating Profit Margin	1,47 %	−3,33 %	13,38 %	9,7 %
Current Ratio	2,96	3,28	2,87	5,48
Quick Ratio	3,73	4,27	3,5	6,7
Equity Ratio	0,79	0,77	0,71	0,94
Gross Profit Margin	39,31 %	26,35 %	48,46 %	35,77 %