OPUS ONE AS

0754 OSLO

Finances

Share Ownership

Return on Equity

34,37 %

Current Ratio

1,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 929 000	6 968 000	7 223 000	7 250 000
Net Income	1 566 000	1 344 000	1 216 000	1 141 000
Total Assets	7 860 000	7 551 000	6 789 000	6 278 000
Total Equity	4 556 000	4 550 000	4 548 000	4 232 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 929 000	6 968 000	7 223 000	7 250 000
Expenditure	5 926 000	5 250 000	5 678 000	5 786 000
Operating Profit	2 003 000	1 719 000	1 546 000	1 464 000
Financial Income	20 000	20 000	21 000	20 000
Financial Costs	1 000	1 000	2 000	1 000
Financial Balance	19 000	19 000	19 000	19 000
Earnings Before Tax	2 021 000	1 737 000	1 565 000	1 483 000
Tax	455 000	394 000	349 000	342 000
Net Income	1 566 000	1 344 000	1 216 000	1 141 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 918 000	2 922 000	2 906 000	2 909 000
Total Current Assets	4 942 000	4 630 000	3 884 000	3 369 000
Total Assets	7 860 000	7 551 000	6 789 000	6 278 000
Total Retained Equity	4 456 000	4 450 000	4 448 000	4 132 000
Total Equity	4 556 000	4 550 000	4 548 000	4 232 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 304 000	3 001 000	2 242 000	2 046 000
Total Equity and Debt	7 860 000	7 551 000	6 789 000	6 278 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 846 000	6 944 000	7 122 000	7 086 000
Other Income	83 000	24 000	101 000	164 000
Revenue	7 929 000	6 968 000	7 223 000	7 250 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 163 000	4 537 000	4 723 000	4 656 000
Depreciation	3 000	4 000	0	13 000
Impairment	0	0	0	0
Expenditure	5 926 000	5 250 000	5 678 000	5 786 000
Operating Profit	2 003 000	1 719 000	1 546 000	1 464 000
Financial Income	20 000	20 000	21 000	20 000
Financial Costs	1 000	1 000	2 000	1 000
Financial Balance	19 000	19 000	19 000	19 000
Dividends	1 560 000	1 341 000	900 000	450 000
Net Income	1 566 000	1 344 000	1 216 000	1 141 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 902 000	2 902 000	2 902 000	2 902 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	20 000	4 000	4 000
Total Tangible Assets	2 918 000	2 922 000	2 906 000	2 906 000
Total Fiancial Fixed Assets	0	0	0	3 000
Total Fixed Assets	2 918 000	2 922 000	2 906 000	2 909 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 032 000	3 565 000	2 443 000	1 707 000
Total Current Assets	4 942 000	4 630 000	3 884 000	3 369 000
Total Assets	7 860 000	7 551 000	6 789 000	6 278 000
Total Equity	4 556 000	4 550 000	4 548 000	4 232 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	121 000	136 000	98 000	142 000
Unpaid Taxes	926 000	890 000	655 000	846 000
Dividends	1 560 000	1 341 000	900 000	450 000
Other Current Debt	242 000	240 000	240 000	266 000
Total Current Debt	3 304 000	3 001 000	2 242 000	2 046 000
Total Equity and Debt	7 860 000	7 551 000	6 789 000	6 278 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,37 %	29,54 %	26,74 %	26,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,26 %	24,67 %	21,4 %	20,19 %
Current Ratio	1,5	1,54	1,73	1,65
Quick Ratio	1,5	1,54	1,73	1,65
Equity Ratio	0,58	0,6	0,67	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %