OPPEGÅRD ELEKTRISKE AS

1415 OPPEGÅRD

Finances

Share Ownership

Return on Equity

39,92 %

Current Ratio

1,44

Debt-to-Equity Ratio

1,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 003 000	10 583 000	10 416 000	8 247 000
Net Income	513 000	789 000	753 000	471 000
Total Assets	6 046 000	3 921 000	3 806 000	2 749 000
Total Equity	1 285 000	1 172 000	883 000	531 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 003 000	10 583 000	10 416 000	8 247 000
Expenditure	11 310 000	9 535 000	9 435 000	7 623 000
Operating Profit	700 000	1 011 000	982 000	625 000
Financial Income	7 000	0	1 000	2 000
Financial Costs	49 000	5 000	14 000	21 000
Financial Balance	−42 000	−5 000	−13 000	−19 000
Earnings Before Tax	658 000	1 006 000	968 000	605 000
Tax	145 000	218 000	216 000	135 000
Net Income	513 000	789 000	753 000	471 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 772 000	145 000	230 000	299 000
Total Current Assets	4 275 000	3 776 000	3 575 000	2 450 000
Total Assets	6 046 000	3 921 000	3 806 000	2 749 000
Total Retained Equity	1 252 000	1 139 000	850 000	498 000
Total Equity	1 285 000	1 172 000	883 000	531 000
Total Long-Term Debt	1 800 000	23 000	91 000	158 000
Total Current Debt	2 962 000	2 726 000	2 831 000	2 061 000
Total Equity and Debt	6 046 000	3 921 000	3 806 000	2 749 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 003 000	10 582 000	10 365 000	8 247 000
Other Income	0	0	51 000	0
Revenue	12 003 000	10 583 000	10 416 000	8 247 000
Cost of Goods Sold	3 693 000	3 682 000	3 164 000	2 546 000
Salary Costs	5 482 000	4 198 000	4 628 000	3 558 000
Depreciation	240 000	80 000	78 000	45 000
Impairment	0	0	0	0
Expenditure	11 310 000	9 535 000	9 435 000	7 623 000
Operating Profit	700 000	1 011 000	982 000	625 000
Financial Income	7 000	0	1 000	2 000
Financial Costs	49 000	5 000	14 000	21 000
Financial Balance	−42 000	−5 000	−13 000	−19 000
Dividends	400 000	500 000	400 000	300 000
Net Income	513 000	789 000	753 000	471 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	5 000	0	0
Real Eastate	66 000	116 000	0	0
Machinery and Plant Facilities	0	11 000	0	0
Fixtures	1 706 000	11 000	219 000	277 000
Total Tangible Assets	1 772 000	138 000	219 000	277 000
Total Fiancial Fixed Assets	0	2 000	12 000	22 000
Total Fixed Assets	1 772 000	145 000	230 000	299 000
Stock	413 000	255 000	291 000	205 000
Total Investments	0	0	0	0
Cash, Bank	2 031 000	1 423 000	1 979 000	1 260 000
Total Current Assets	4 275 000	3 776 000	3 575 000	2 450 000
Total Assets	6 046 000	3 921 000	3 806 000	2 749 000
Total Equity	1 285 000	1 172 000	883 000	531 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 800 000	23 000	91 000	158 000
Creditors	419 000	331 000	322 000	329 000
Unpaid Taxes	857 000	862 000	915 000	618 000
Dividends	400 000	500 000	400 000	300 000
Other Current Debt	1 209 000	810 000	978 000	678 000
Total Current Debt	2 962 000	2 726 000	2 831 000	2 061 000
Total Equity and Debt	6 046 000	3 921 000	3 806 000	2 749 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,92 %	67,32 %	85,28 %	88,7 %
Debt-to-Equity Ratio	1,4	0,02	0,1	0,3
Operating Profit Margin	5,83 %	9,55 %	9,43 %	7,58 %
Current Ratio	1,44	1,39	1,26	1,19
Quick Ratio	1,68	1,53	1,41	1,32
Equity Ratio	0,21	0,3	0,23	0,19
Gross Profit Margin	69,23 %	65,21 %	69,62 %	69,13 %