OPPLAND TUNGBILSERVICE AS

2900 FAGERNES

Finances

Share Ownership

Return on Equity

25,42 %

Current Ratio

1,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 151 000	25 132 000	22 547 000	25 791 000
Net Income	1 449 000	2 751 000	2 056 000	2 792 000
Total Assets	11 268 000	12 599 000	10 652 000	12 772 000
Total Equity	5 701 000	8 452 000	5 701 000	5 701 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 151 000	25 132 000	22 547 000	25 791 000
Expenditure	22 338 000	21 578 000	19 909 000	22 218 000
Operating Profit	1 813 000	3 554 000	2 639 000	3 573 000
Financial Income	69 000	1 000	32 000	25 000
Financial Costs	17 000	24 000	34 000	14 000
Financial Balance	52 000	−23 000	−2 000	11 000
Earnings Before Tax	1 865 000	3 531 000	2 637 000	3 584 000
Tax	416 000	780 000	581 000	792 000
Net Income	1 449 000	2 751 000	2 056 000	2 792 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 452 000	1 174 000	1 424 000	1 387 000
Total Current Assets	9 815 000	11 426 000	9 229 000	11 385 000
Total Assets	11 268 000	12 599 000	10 652 000	12 772 000
Total Retained Equity	3 681 000	6 432 000	3 681 000	3 681 000
Total Equity	5 701 000	8 452 000	5 701 000	5 701 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 566 000	4 147 000	4 951 000	7 070 000
Total Equity and Debt	11 268 000	12 599 000	10 652 000	12 772 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 151 000	25 129 000	22 547 000	25 636 000
Other Income	0	3 000	0	155 000
Revenue	24 151 000	25 132 000	22 547 000	25 791 000
Cost of Goods Sold	7 668 000	7 806 000	7 100 000	7 971 000
Salary Costs	8 639 000	8 564 000	7 739 000	8 756 000
Depreciation	394 000	398 000	434 000	490 000
Impairment	0	0	0	0
Expenditure	22 338 000	21 578 000	19 909 000	22 218 000
Operating Profit	1 813 000	3 554 000	2 639 000	3 573 000
Financial Income	69 000	1 000	32 000	25 000
Financial Costs	17 000	24 000	34 000	14 000
Financial Balance	52 000	−23 000	−2 000	11 000
Dividends	1 449 000	2 751 000	2 056 000	2 792 000
Net Income	1 449 000	2 751 000	2 056 000	2 792 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	585 000	438 000	452 000	339 000
Real Eastate	361 000	78 000	145 000	205 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	506 000	658 000	826 000	842 000
Total Tangible Assets	867 000	736 000	972 000	1 047 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 452 000	1 174 000	1 424 000	1 387 000
Stock	4 232 000	4 304 000	4 201 000	4 318 000
Total Investments	0	0	0	0
Cash, Bank	4 260 000	5 505 000	3 659 000	5 472 000
Total Current Assets	9 815 000	11 426 000	9 229 000	11 385 000
Total Assets	11 268 000	12 599 000	10 652 000	12 772 000
Total Equity	5 701 000	8 452 000	5 701 000	5 701 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 402 000	1 373 000	579 000	1 454 000
Unpaid Taxes	932 000	1 016 000	718 000	907 000
Dividends	1 449 000	2 751 000	2 056 000	2 792 000
Other Current Debt	1 220 000	993 000	905 000	960 000
Total Current Debt	5 566 000	4 147 000	4 951 000	7 070 000
Total Equity and Debt	11 268 000	12 599 000	10 652 000	12 772 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,42 %	32,55 %	36,06 %	48,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,51 %	14,14 %	11,7 %	13,85 %
Current Ratio	1,76	2,76	1,86	1,61
Quick Ratio	7,36	−72,78	12,31	4,14
Equity Ratio	0,51	0,67	0,54	0,45
Gross Profit Margin	68,25 %	68,94 %	68,51 %	69,09 %