NIDAROS EIENDOMSSERVICE AS

7044 TRONDHEIM

Finances

Share Ownership

Return on Equity

1 523,33 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 255 000	3 358 000	4 495 000	3 956 000
Net Income	457 000	437 000	501 000	480 000
Total Assets	5 635 000	7 728 000	6 275 000	4 158 000
Total Equity	30 000	30 000	30 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 255 000	3 358 000	4 495 000	3 956 000
Expenditure	3 670 000	2 794 000	3 852 000	3 341 000
Operating Profit	585 000	563 000	642 000	615 000
Financial Income	0	0	0	0
Financial Costs	0	3 000	0	0
Financial Balance	0	−3 000	0	0
Earnings Before Tax	585 000	561 000	642 000	615 000
Tax	129 000	124 000	141 000	135 000
Net Income	457 000	437 000	501 000	480 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	5 635 000	7 728 000	6 275 000	4 158 000
Total Assets	5 635 000	7 728 000	6 275 000	4 158 000
Total Retained Equity	0	0	0	0
Total Equity	30 000	30 000	30 000	30 000
Total Long-Term Debt	0	0	27 000	17 000
Total Current Debt	5 605 000	7 698 000	6 218 000	4 111 000
Total Equity and Debt	5 635 000	7 728 000	6 275 000	4 158 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 255 000	3 358 000	4 486 000	3 956 000
Other Income	0	0	8 000	0
Revenue	4 255 000	3 358 000	4 495 000	3 956 000
Cost of Goods Sold	120 000	132 000	149 000	148 000
Salary Costs	3 332 000	2 356 000	3 418 000	2 851 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 670 000	2 794 000	3 852 000	3 341 000
Operating Profit	585 000	563 000	642 000	615 000
Financial Income	0	0	0	0
Financial Costs	0	3 000	0	0
Financial Balance	0	−3 000	0	0
Dividends	457 000	437 000	501 000	480 000
Net Income	457 000	437 000	501 000	480 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	5 000	5 000	1 000
Total Current Assets	5 635 000	7 728 000	6 275 000	4 158 000
Total Assets	5 635 000	7 728 000	6 275 000	4 158 000
Total Equity	30 000	30 000	30 000	30 000
Short-Term Group Debt	240 000	490 000	240 000	0
Total Long-Term Debt	0	0	27 000	17 000
Creditors	17 000	13 000	0	0
Unpaid Taxes	1 143 000	978 000	815 000	917 000
Dividends	457 000	437 000	501 000	480 000
Other Current Debt	3 489 000	5 628 000	4 530 000	2 540 000
Total Current Debt	5 605 000	7 698 000	6 218 000	4 111 000
Total Equity and Debt	5 635 000	7 728 000	6 275 000	4 158 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 523,33 %	1 456,67 %	1 670 %	1 600 %
Debt-to-Equity Ratio	0	0	0,9	0,57
Operating Profit Margin	13,75 %	16,77 %	14,28 %	15,55 %
Current Ratio	1,01	1	1,01	1,01
Quick Ratio	1,01	1	1,01	1,01
Equity Ratio	0,01	0	0	0,01
Gross Profit Margin	97,18 %	96,07 %	96,69 %	96,26 %