OPPEGÅRD EIENDOMSMEGLING AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

120,17 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 050 000	13 877 000	11 378 000	10 129 000
Net Income	1 412 000	1 354 000	627 000	−240 000
Total Assets	4 504 000	3 958 000	2 395 000	1 570 000
Total Equity	1 175 000	763 000	881 000	261 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 050 000	13 877 000	11 378 000	10 129 000
Expenditure	14 121 000	12 025 000	10 499 000	10 304 000
Operating Profit	1 928 000	1 852 000	879 000	−175 000
Financial Income	40 000	55 000	37 000	40 000
Financial Costs	156 000	129 000	107 000	105 000
Financial Balance	−116 000	−74 000	−70 000	−65 000
Earnings Before Tax	1 813 000	1 778 000	808 000	−240 000
Tax	401 000	423 000	181 000	0
Net Income	1 412 000	1 354 000	627 000	−240 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	155 000	258 000	93 000	94 000
Total Current Assets	4 350 000	3 699 000	2 301 000	1 477 000
Total Assets	4 504 000	3 958 000	2 395 000	1 570 000
Total Retained Equity	850 000	438 000	582 000	−44 000
Total Equity	1 175 000	763 000	881 000	261 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 329 000	3 194 000	1 514 000	1 309 000
Total Equity and Debt	4 504 000	3 958 000	2 395 000	1 570 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 732 000	13 648 000	11 207 000	9 965 000
Other Income	318 000	230 000	171 000	164 000
Revenue	16 050 000	13 877 000	11 378 000	10 129 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 095 000	5 016 000	4 604 000	5 088 000
Depreciation	37 000	45 000	45 000	46 000
Impairment	0	0	0	0
Expenditure	14 121 000	12 025 000	10 499 000	10 304 000
Operating Profit	1 928 000	1 852 000	879 000	−175 000
Financial Income	40 000	55 000	37 000	40 000
Financial Costs	156 000	129 000	107 000	105 000
Financial Balance	−116 000	−74 000	−70 000	−65 000
Dividends	1 000 000	1 000 000	0	0
Net Income	1 412 000	1 354 000	627 000	−240 000

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	55 000	91 000	93 000	94 000
Total Tangible Assets	55 000	91 000	93 000	94 000
Total Fiancial Fixed Assets	100 000	167 000	0	0
Total Fixed Assets	155 000	258 000	93 000	94 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 852 000	2 021 000	983 000	429 000
Total Current Assets	4 350 000	3 699 000	2 301 000	1 477 000
Total Assets	4 504 000	3 958 000	2 395 000	1 570 000
Total Equity	1 175 000	763 000	881 000	261 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	367 000	366 000	296 000	299 000
Unpaid Taxes	654 000	530 000	308 000	434 000
Dividends	1 000 000	1 000 000	0	0
Other Current Debt	908 000	875 000	729 000	576 000
Total Current Debt	3 329 000	3 194 000	1 514 000	1 309 000
Total Equity and Debt	4 504 000	3 958 000	2 395 000	1 570 000

Financial indicators	2022	2021	2020	2019
Return on Equity	120,17 %	177,46 %	71,17 %	−91,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,01 %	13,35 %	7,73 %	−1,73 %
Current Ratio	1,31	1,16	1,52	1,13
Quick Ratio	1,31	1,16	1,52	1,13
Equity Ratio	0,26	0,19	0,37	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %