OPUS TEAM AS

6090 FOSNAVÅG

Finances

Share Ownership

Return on Equity

42,96 %

Current Ratio

1,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	85 924 000	89 960 000	76 407 000	63 084 000
Net Income	2 342 000	3 392 000	2 578 000	1 665 000
Total Assets	24 241 000	25 905 000	25 066 000	20 816 000
Total Equity	5 451 000	6 110 000	5 517 000	4 739 000

Income (NOK)	2022	2021	2020	2019
Revenue	85 924 000	89 960 000	76 407 000	63 084 000
Expenditure	83 102 000	85 635 000	73 094 000	61 022 000
Operating Profit	2 822 000	4 325 000	3 313 000	2 063 000
Financial Income	240 000	43 000	57 000	96 000
Financial Costs	59 000	19 000	65 000	24 000
Financial Balance	181 000	24 000	−8 000	72 000
Earnings Before Tax	3 002 000	4 349 000	3 306 000	2 135 000
Tax	661 000	957 000	728 000	470 000
Net Income	2 342 000	3 392 000	2 578 000	1 665 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	119 000	166 000	265 000	382 000
Total Current Assets	24 122 000	25 739 000	24 802 000	20 434 000
Total Assets	24 241 000	25 905 000	25 066 000	20 816 000
Total Retained Equity	5 151 000	5 810 000	5 217 000	4 439 000
Total Equity	5 451 000	6 110 000	5 517 000	4 739 000
Total Long-Term Debt	0	2 000	16 000	28 000
Total Current Debt	18 790 000	19 794 000	19 533 000	16 049 000
Total Equity and Debt	24 241 000	25 905 000	25 066 000	20 816 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	85 924 000	89 269 000	76 407 000	63 084 000
Other Income	0	690 000	0	0
Revenue	85 924 000	89 960 000	76 407 000	63 084 000
Cost of Goods Sold	0	0	0	0
Salary Costs	79 270 000	81 564 000	69 678 000	58 136 000
Depreciation	47 000	118 000	117 000	49 000
Impairment	0	0	0	0
Expenditure	83 102 000	85 635 000	73 094 000	61 022 000
Operating Profit	2 822 000	4 325 000	3 313 000	2 063 000
Financial Income	240 000	43 000	57 000	96 000
Financial Costs	59 000	19 000	65 000	24 000
Financial Balance	181 000	24 000	−8 000	72 000
Dividends	3 000 000	0	0	0
Net Income	2 342 000	3 392 000	2 578 000	1 665 000

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	12 000	18 000	76 000	152 000
Total Tangible Assets	119 000	166 000	265 000	382 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	119 000	166 000	265 000	382 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 451 000	20 564 000	19 521 000	17 301 000
Total Current Assets	24 122 000	25 739 000	24 802 000	20 434 000
Total Assets	24 241 000	25 905 000	25 066 000	20 816 000
Total Equity	5 451 000	6 110 000	5 517 000	4 739 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 000	16 000	28 000
Creditors	694 000	367 000	692 000	854 000
Unpaid Taxes	12 365 000	12 045 000	12 055 000	10 131 000
Dividends	3 000 000	0	0	0
Other Current Debt	5 068 000	6 410 000	6 046 000	4 806 000
Total Current Debt	18 790 000	19 794 000	19 533 000	16 049 000
Total Equity and Debt	24 241 000	25 905 000	25 066 000	20 816 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,96 %	55,52 %	46,73 %	35,13 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	3,28 %	4,81 %	4,34 %	3,27 %
Current Ratio	1,28	1,3	1,27	1,27
Quick Ratio	1,28	1,3	1,27	1,27
Equity Ratio	0,22	0,24	0,22	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %