OPPCON AS

4633 KRISTIANSAND S

Finances

Return on Equity

58,48 %

Current Ratio

56,37

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	55 000	−20 000	45 000	77 000
Net Income	3 673 000	−59 000	66 000	3 954 000
Total Assets	6 680 000	4 319 000	6 095 000	6 871 000
Total Equity	6 281 000	3 908 000	5 667 000	5 601 000

Income (NOK)	2022	2021	2020	2019
Revenue	55 000	−20 000	45 000	77 000
Expenditure	62 000	38 000	134 000	73 000
Operating Profit	−7 000	−58 000	−89 000	−31 000
Financial Income	3 700 000	15 000	174 000	4 007 000
Financial Costs	20 000	17 000	18 000	22 000
Financial Balance	3 680 000	−2 000	156 000	3 985 000
Earnings Before Tax	3 673 000	−59 000	66 000	3 954 000
Tax	0	0	0	0
Net Income	3 673 000	−59 000	66 000	3 954 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 610 000	4 069 000	4 115 000	4 378 000
Total Current Assets	1 071 000	250 000	1 979 000	2 493 000
Total Assets	6 680 000	4 319 000	6 095 000	6 871 000
Total Retained Equity	6 209 000	3 836 000	5 595 000	5 529 000
Total Equity	6 281 000	3 908 000	5 667 000	5 601 000
Total Long-Term Debt	380 000	400 000	400 000	400 000
Total Current Debt	19 000	10 000	27 000	870 000
Total Equity and Debt	6 680 000	4 319 000	6 095 000	6 871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	55 000	−20 000	45 000	77 000
Other Income	0	0	0	0
Revenue	55 000	−20 000	45 000	77 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	11 000	11 000	11 000	5 000
Impairment	0	0	0	0
Expenditure	62 000	38 000	134 000	73 000
Operating Profit	−7 000	−58 000	−89 000	−31 000
Financial Income	3 700 000	15 000	174 000	4 007 000
Financial Costs	20 000	17 000	18 000	22 000
Financial Balance	3 680 000	−2 000	156 000	3 985 000
Dividends	1 300 000	1 700 000	0	2 050 000
Net Income	3 673 000	−59 000	66 000	3 954 000

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	62 000	73 000	84 000	95 000
Total Tangible Assets	62 000	73 000	84 000	95 000
Total Fiancial Fixed Assets	5 548 000	3 996 000	4 032 000	4 284 000
Total Fixed Assets	5 610 000	4 069 000	4 115 000	4 378 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	992 000	248 000	1 921 000	2 405 000
Total Current Assets	1 071 000	250 000	1 979 000	2 493 000
Total Assets	6 680 000	4 319 000	6 095 000	6 871 000
Total Equity	6 281 000	3 908 000	5 667 000	5 601 000
Short-Term Group Debt	0	0	0	700 000
Total Long-Term Debt	380 000	400 000	400 000	400 000
Creditors	16 000	9 000	2 000	123 000
Unpaid Taxes	3 000	0	1 000	1 000
Dividends	1 300 000	1 700 000	0	2 050 000
Other Current Debt	0	1 000	24 000	46 000
Total Current Debt	19 000	10 000	27 000	870 000
Total Equity and Debt	6 680 000	4 319 000	6 095 000	6 871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,48 %	−1,51 %	1,16 %	70,59 %
Debt-to-Equity Ratio	0,06	0,1	0,07	0,07
Operating Profit Margin	−12,73 %	290 %	−197,78 %	−40,26 %
Current Ratio	56,37	25	73,3	2,87
Quick Ratio	56,37	25	73,3	2,87
Equity Ratio	0,94	0,9	0,93	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %