OPPSAL HUDLEGEKONTOR AS

0694 OSLO

Finances

Share Ownership

Return on Equity

74,84 %

Current Ratio

2,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 716 000	7 064 000	6 547 000	7 417 000
Net Income	2 302 000	3 545 000	3 055 000	3 522 000
Total Assets	5 442 000	16 618 000	12 920 000	10 046 000
Total Equity	3 076 000	774 000	9 529 000	7 474 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 716 000	7 064 000	6 547 000	7 417 000
Expenditure	3 423 000	3 283 000	3 117 000	3 057 000
Operating Profit	3 293 000	3 782 000	3 429 000	4 360 000
Financial Income	−177 000	608 000	411 000	152 000
Financial Costs	31 000	16 000	26 000	24 000
Financial Balance	−208 000	592 000	385 000	128 000
Earnings Before Tax	3 086 000	4 374 000	3 815 000	4 488 000
Tax	784 000	829 000	759 000	966 000
Net Income	2 302 000	3 545 000	3 055 000	3 522 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	203 000	144 000	195 000	276 000
Total Current Assets	5 239 000	16 474 000	12 725 000	9 770 000
Total Assets	5 442 000	16 618 000	12 920 000	10 046 000
Total Retained Equity	2 976 000	674 000	9 429 000	7 374 000
Total Equity	3 076 000	774 000	9 529 000	7 474 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 366 000	15 844 000	3 391 000	2 572 000
Total Equity and Debt	5 442 000	16 618 000	12 920 000	10 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 706 000	7 064 000	6 525 000	7 417 000
Other Income	10 000	0	22 000	0
Revenue	6 716 000	7 064 000	6 547 000	7 417 000
Cost of Goods Sold	195 000	260 000	242 000	173 000
Salary Costs	2 075 000	1 979 000	1 805 000	1 827 000
Depreciation	48 000	51 000	81 000	89 000
Impairment	0	0	0	0
Expenditure	3 423 000	3 283 000	3 117 000	3 057 000
Operating Profit	3 293 000	3 782 000	3 429 000	4 360 000
Financial Income	−177 000	608 000	411 000	152 000
Financial Costs	31 000	16 000	26 000	24 000
Financial Balance	−208 000	592 000	385 000	128 000
Dividends	0	0	1 000 000	0
Net Income	2 302 000	3 545 000	3 055 000	3 522 000

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	203 000	144 000	195 000	276 000
Total Tangible Assets	203 000	144 000	195 000	276 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	203 000	144 000	195 000	276 000
Stock	0	0	0	0
Total Investments	0	7 051 000	6 471 000	2 104 000
Cash, Bank	5 206 000	9 418 000	5 976 000	7 442 000
Total Current Assets	5 239 000	16 474 000	12 725 000	9 770 000
Total Assets	5 442 000	16 618 000	12 920 000	10 046 000
Total Equity	3 076 000	774 000	9 529 000	7 474 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	34 000	31 000	7 000	3 000
Unpaid Taxes	148 000	159 000	130 000	132 000
Dividends	0	0	1 000 000	0
Other Current Debt	1 400 000	14 825 000	1 495 000	1 471 000
Total Current Debt	2 366 000	15 844 000	3 391 000	2 572 000
Total Equity and Debt	5 442 000	16 618 000	12 920 000	10 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,84 %	458,01 %	32,06 %	47,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	49,03 %	53,54 %	52,38 %	58,78 %
Current Ratio	2,21	1,04	3,75	3,8
Quick Ratio	2,21	1,04	3,75	3,8
Equity Ratio	0,57	0,05	0,74	0,74
Gross Profit Margin	97,1 %	96,32 %	96,3 %	97,67 %