OPPLAND ELEKTRO AS

2651 ØSTRE GAUSDAL

Finances

Return on Equity

12,1 %

Current Ratio

1,66

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	122 921 000	105 414 000	121 978 000	145 479 000
Net Income	2 671 000	5 004 000	1 182 000	1 016 000
Total Assets	59 467 000	48 018 000	63 947 000	73 864 000
Total Equity	22 082 000	19 411 000	21 194 000	20 186 000

Income (NOK)	2022	2021	2020	2019
Revenue	122 921 000	105 414 000	121 978 000	145 479 000
Expenditure	119 323 000	98 907 000	120 071 000	143 878 000
Operating Profit	3 597 000	6 507 000	1 908 000	1 601 000
Financial Income	42 000	1 000	12 000	226 000
Financial Costs	207 000	78 000	404 000	524 000
Financial Balance	−165 000	−77 000	−392 000	−298 000
Earnings Before Tax	3 433 000	6 429 000	1 515 000	1 303 000
Tax	762 000	1 426 000	333 000	287 000
Net Income	2 671 000	5 004 000	1 182 000	1 016 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 228 000	5 149 000	16 056 000	16 491 000
Total Current Assets	48 240 000	42 869 000	47 891 000	57 373 000
Total Assets	59 467 000	48 018 000	63 947 000	73 864 000
Total Retained Equity	17 525 000	14 854 000	16 770 000	15 986 000
Total Equity	22 082 000	19 411 000	21 194 000	20 186 000
Total Long-Term Debt	8 303 000	2 819 000	12 462 000	14 396 000
Total Current Debt	29 083 000	25 788 000	30 291 000	39 282 000
Total Equity and Debt	59 467 000	48 018 000	63 947 000	73 864 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	122 357 000	105 087 000	119 578 000	143 467 000
Other Income	564 000	327 000	2 400 000	2 012 000
Revenue	122 921 000	105 414 000	121 978 000	145 479 000
Cost of Goods Sold	47 421 000	36 424 000	50 700 000	62 777 000
Salary Costs	58 004 000	52 970 000	58 549 000	59 801 000
Depreciation	2 562 000	522 000	1 095 000	1 244 000
Impairment	0	0	0	0
Expenditure	119 323 000	98 907 000	120 071 000	143 878 000
Operating Profit	3 597 000	6 507 000	1 908 000	1 601 000
Financial Income	42 000	1 000	12 000	226 000
Financial Costs	207 000	78 000	404 000	524 000
Financial Balance	−165 000	−77 000	−392 000	−298 000
Dividends	0	3 500 000	0	0
Net Income	2 671 000	5 004 000	1 182 000	1 016 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	14 703 000	15 203 000
Machinery and Plant Facilities	1 160 000	1 134 000	1 157 000	1 202 000
Fixtures	754 000	440 000	195 000	86 000
Total Tangible Assets	7 652 000	1 573 000	16 056 000	16 491 000
Total Fiancial Fixed Assets	3 575 000	3 575 000	0	0
Total Fixed Assets	11 228 000	5 149 000	16 056 000	16 491 000
Stock	880 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 307 000	12 050 000	4 728 000	3 730 000
Total Current Assets	48 240 000	42 869 000	47 891 000	57 373 000
Total Assets	59 467 000	48 018 000	63 947 000	73 864 000
Total Equity	22 082 000	19 411 000	21 194 000	20 186 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 303 000	2 819 000	12 462 000	14 396 000
Creditors	6 501 000	3 989 000	5 330 000	15 368 000
Unpaid Taxes	12 169 000	9 279 000	10 082 000	11 635 000
Dividends	0	3 500 000	0	0
Other Current Debt	9 334 000	6 739 000	5 780 000	9 115 000
Total Current Debt	29 083 000	25 788 000	30 291 000	39 282 000
Total Equity and Debt	59 467 000	48 018 000	63 947 000	73 864 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,1 %	25,78 %	5,58 %	5,03 %
Debt-to-Equity Ratio	0,38	0,15	0,59	0,71
Operating Profit Margin	2,93 %	6,17 %	1,56 %	1,1 %
Current Ratio	1,66	1,66	1,58	1,46
Quick Ratio	1,71	1,66	1,58	1,46
Equity Ratio	0,37	0,4	0,33	0,27
Gross Profit Margin	61,42 %	65,45 %	58,44 %	56,85 %