INDUNOR AS

0661 OSLO

Finances

Share Ownership

Return on Equity

54,53 %

Current Ratio

1,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	191 394 000	166 353 000	110 320 000	88 486 000
Net Income	9 283 000	8 459 000	7 978 000	11 836 000
Total Assets	61 323 000	56 071 000	44 341 000	29 729 000
Total Equity	17 024 000	8 521 000	3 962 000	10 403 000

Income (NOK)	2022	2021	2020	2019
Revenue	191 394 000	166 353 000	110 320 000	88 486 000
Expenditure	179 802 000	155 442 000	100 438 000	72 905 000
Operating Profit	11 592 000	10 910 000	9 881 000	15 580 000
Financial Income	1 220 000	411 000	793 000	81 000
Financial Costs	906 000	458 000	430 000	485 000
Financial Balance	314 000	−47 000	363 000	−404 000
Earnings Before Tax	11 906 000	10 863 000	10 244 000	15 176 000
Tax	2 623 000	2 404 000	2 266 000	3 340 000
Net Income	9 283 000	8 459 000	7 978 000	11 836 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 159 000	707 000	617 000	188 000
Total Current Assets	60 164 000	55 363 000	43 724 000	29 541 000
Total Assets	61 323 000	56 071 000	44 341 000	29 729 000
Total Retained Equity	16 972 000	8 468 000	3 909 000	10 310 000
Total Equity	17 024 000	8 521 000	3 962 000	10 403 000
Total Long-Term Debt	0	14 221 000	14 321 000	0
Total Current Debt	44 299 000	33 329 000	26 058 000	19 326 000
Total Equity and Debt	61 323 000	56 071 000	44 341 000	29 729 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	191 394 000	166 353 000	110 320 000	88 486 000
Other Income	0	0	0	0
Revenue	191 394 000	166 353 000	110 320 000	88 486 000
Cost of Goods Sold	112 528 000	103 661 000	68 441 000	44 973 000
Salary Costs	43 595 000	33 126 000	22 548 000	17 162 000
Depreciation	369 000	226 000	101 000	61 000
Impairment	0	0	0	0
Expenditure	179 802 000	155 442 000	100 438 000	72 905 000
Operating Profit	11 592 000	10 910 000	9 881 000	15 580 000
Financial Income	1 220 000	411 000	793 000	81 000
Financial Costs	906 000	458 000	430 000	485 000
Financial Balance	314 000	−47 000	363 000	−404 000
Dividends	0	0	0	4 500 000
Net Income	9 283 000	8 459 000	7 978 000	11 836 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	319 000	186 000	165 000	158 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	841 000	521 000	452 000	30 000
Total Tangible Assets	841 000	521 000	452 000	30 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 159 000	707 000	617 000	188 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 339 000	8 680 000	12 161 000	19 911 000
Total Current Assets	60 164 000	55 363 000	43 724 000	29 541 000
Total Assets	61 323 000	56 071 000	44 341 000	29 729 000
Total Equity	17 024 000	8 521 000	3 962 000	10 403 000
Short-Term Group Debt	1 000 000	5 000 000	0	0
Total Long-Term Debt	0	14 221 000	14 321 000	0
Creditors	19 813 000	15 791 000	14 133 000	5 319 000
Unpaid Taxes	8 783 000	7 013 000	6 374 000	3 972 000
Dividends	0	0	0	4 500 000
Other Current Debt	12 050 000	4 198 000	3 121 000	2 165 000
Total Current Debt	44 299 000	33 329 000	26 058 000	19 326 000
Total Equity and Debt	61 323 000	56 071 000	44 341 000	29 729 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,53 %	99,27 %	201,36 %	113,77 %
Debt-to-Equity Ratio	0	1,67	3,61	0
Operating Profit Margin	6,06 %	6,56 %	8,96 %	17,61 %
Current Ratio	1,36	1,66	1,68	1,53
Quick Ratio	1,36	1,66	1,68	1,53
Equity Ratio	0,28	0,15	0,09	0,35
Gross Profit Margin	41,21 %	37,69 %	37,96 %	49,18 %