OPUS EIENDOM AS

4309 SANDNES

Finances

Return on Equity

373,6 %

Current Ratio

0,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	675 000	683 000	650 000	666 000
Net Income	467 000	555 000	491 000	503 000
Total Assets	760 000	800 000	738 000	745 000
Total Equity	125 000	158 000	104 000	113 000

Income (NOK)	2022	2021	2020	2019
Revenue	675 000	683 000	650 000	666 000
Expenditure	52 000	58 000	33 000	54 000
Operating Profit	623 000	625 000	617 000	612 000
Financial Income	7 000	69 000	11 000	26 000
Financial Costs	26 000	0	0	0
Financial Balance	−19 000	69 000	11 000	26 000
Earnings Before Tax	604 000	693 000	628 000	638 000
Tax	137 000	139 000	137 000	135 000
Net Income	467 000	555 000	491 000	503 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	170 000	172 000	174 000	176 000
Total Current Assets	591 000	628 000	565 000	570 000
Total Assets	760 000	800 000	738 000	745 000
Total Retained Equity	25 000	58 000	4 000	13 000
Total Equity	125 000	158 000	104 000	113 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	635 000	641 000	635 000	633 000
Total Equity and Debt	760 000	800 000	738 000	745 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	675 000	683 000	650 000	666 000
Revenue	675 000	683 000	650 000	666 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	52 000	58 000	33 000	54 000
Operating Profit	623 000	625 000	617 000	612 000
Financial Income	7 000	69 000	11 000	26 000
Financial Costs	26 000	0	0	0
Financial Balance	−19 000	69 000	11 000	26 000
Dividends	500 000	500 000	500 000	500 000
Net Income	467 000	555 000	491 000	503 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	15 000	17 000	19 000
Real Eastate	157 000	157 000	157 000	157 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	157 000	157 000	157 000	157 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	170 000	172 000	174 000	176 000
Stock	0	0	0	0
Total Investments	179 000	205 000	141 000	136 000
Cash, Bank	352 000	365 000	316 000	377 000
Total Current Assets	591 000	628 000	565 000	570 000
Total Assets	760 000	800 000	738 000	745 000
Total Equity	125 000	158 000	104 000	113 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	5 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	500 000	500 000	500 000	500 000
Other Current Debt	0	0	0	0
Total Current Debt	635 000	641 000	635 000	633 000
Total Equity and Debt	760 000	800 000	738 000	745 000

Financial indicators	2022	2021	2020	2019
Return on Equity	373,6 %	351,27 %	472,12 %	445,13 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	92,3 %	91,51 %	94,92 %	91,89 %
Current Ratio	0,93	0,98	0,89	0,9
Quick Ratio	0,93	0,98	0,89	0,9
Equity Ratio	0,16	0,2	0,14	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %