OPPDAL NÆRINGSUTVIKLING AS

7340 OPPDAL

Finances

Share Ownership

Return on Equity

6,55 %

Current Ratio

4,22

Debt-to-Equity Ratio

3,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 471 000	1 372 000	1 468 000	1 392 000
Net Income	91 000	155 000	303 000	214 000
Total Assets	5 822 000	6 270 000	6 853 000	7 152 000
Total Equity	1 390 000	1 298 000	1 143 000	940 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 471 000	1 372 000	1 468 000	1 392 000
Expenditure	1 035 000	892 000	774 000	772 000
Operating Profit	436 000	480 000	694 000	620 000
Financial Income	0	0	0	0
Financial Costs	260 000	246 000	306 000	346 000
Financial Balance	−260 000	−246 000	−306 000	−346 000
Earnings Before Tax	176 000	234 000	389 000	275 000
Tax	85 000	79 000	86 000	61 000
Net Income	91 000	155 000	303 000	214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 290 000	5 716 000	6 012 000	6 493 000
Total Current Assets	532 000	554 000	841 000	659 000
Total Assets	5 822 000	6 270 000	6 853 000	7 152 000
Total Retained Equity	889 000	798 000	643 000	440 000
Total Equity	1 390 000	1 298 000	1 143 000	940 000
Total Long-Term Debt	4 306 000	4 860 000	5 410 000	5 943 000
Total Current Debt	126 000	112 000	300 000	269 000
Total Equity and Debt	5 822 000	6 270 000	6 853 000	7 152 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 471 000	1 372 000	1 468 000	1 392 000
Other Income	0	0	0	0
Revenue	1 471 000	1 372 000	1 468 000	1 392 000
Cost of Goods Sold	30 000	30 000	0	0
Salary Costs	0	0	0	0
Depreciation	495 000	483 000	481 000	481 000
Impairment	0	0	0	0
Expenditure	1 035 000	892 000	774 000	772 000
Operating Profit	436 000	480 000	694 000	620 000
Financial Income	0	0	0	0
Financial Costs	260 000	246 000	306 000	346 000
Financial Balance	−260 000	−246 000	−306 000	−346 000
Dividends	0	0	100 000	100 000
Net Income	91 000	155 000	303 000	214 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 290 000	5 716 000	6 012 000	6 493 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 290 000	5 716 000	6 012 000	6 493 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 290 000	5 716 000	6 012 000	6 493 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	446 000	435 000	729 000	536 000
Total Current Assets	532 000	554 000	841 000	659 000
Total Assets	5 822 000	6 270 000	6 853 000	7 152 000
Total Equity	1 390 000	1 298 000	1 143 000	940 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 306 000	4 860 000	5 410 000	5 943 000
Creditors	0	11 000	0	4 000
Unpaid Taxes	27 000	0	65 000	59 000
Dividends	0	0	100 000	100 000
Other Current Debt	15 000	11 000	13 000	16 000
Total Current Debt	126 000	112 000	300 000	269 000
Total Equity and Debt	5 822 000	6 270 000	6 853 000	7 152 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,55 %	11,94 %	26,51 %	22,77 %
Debt-to-Equity Ratio	3,1	3,74	4,73	6,32
Operating Profit Margin	29,64 %	34,99 %	47,28 %	44,54 %
Current Ratio	4,22	4,95	2,8	2,45
Quick Ratio	4,22	4,95	2,8	2,45
Equity Ratio	0,24	0,21	0,17	0,13
Gross Profit Margin	97,96 %	97,81 %	100 %	100 %