NORD BRANNSIKRING AS

3170 SEM

Finances

Share Ownership

Return on Equity

20,67 %

Current Ratio

3,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 789 000	3 250 000	2 578 000	734 000
Net Income	227 000	313 000	398 000	130 000
Total Assets	1 575 000	1 252 000	908 000	415 000
Total Equity	1 098 000	871 000	558 000	160 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 789 000	3 250 000	2 578 000	734 000
Expenditure	3 498 000	2 849 000	2 067 000	567 000
Operating Profit	291 000	401 000	510 000	167 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	291 000	401 000	510 000	167 000
Tax	64 000	88 000	112 000	37 000
Net Income	227 000	313 000	398 000	130 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 000	2 000	4 000	0
Total Current Assets	1 572 000	1 250 000	905 000	415 000
Total Assets	1 575 000	1 252 000	908 000	415 000
Total Retained Equity	1 068 000	841 000	528 000	130 000
Total Equity	1 098 000	871 000	558 000	160 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	477 000	381 000	350 000	254 000
Total Equity and Debt	1 575 000	1 252 000	908 000	415 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 789 000	3 250 000	2 578 000	734 000
Other Income	0	0	0	0
Revenue	3 789 000	3 250 000	2 578 000	734 000
Cost of Goods Sold	2 124 000	2 022 000	1 387 000	375 000
Salary Costs	712 000	290 000	210 000	8 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 498 000	2 849 000	2 067 000	567 000
Operating Profit	291 000	401 000	510 000	167 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	227 000	313 000	398 000	130 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	2 000	4 000	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	3 000	2 000	4 000	0
Stock	124 000	96 000	30 000	52 000
Total Investments	0	0	0	0
Cash, Bank	1 043 000	815 000	397 000	65 000
Total Current Assets	1 572 000	1 250 000	905 000	415 000
Total Assets	1 575 000	1 252 000	908 000	415 000
Total Equity	1 098 000	871 000	558 000	160 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	182 000	202 000	101 000	53 000
Unpaid Taxes	148 000	42 000	100 000	15 000
Dividends	0	0	0	0
Other Current Debt	81 000	50 000	32 000	150 000
Total Current Debt	477 000	381 000	350 000	254 000
Total Equity and Debt	1 575 000	1 252 000	908 000	415 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,67 %	35,94 %	71,33 %	81,25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,68 %	12,34 %	19,78 %	22,75 %
Current Ratio	3,3	3,28	2,59	1,63
Quick Ratio	4,45	4,39	2,83	2,05
Equity Ratio	0,7	0,7	0,61	0,39
Gross Profit Margin	43,94 %	37,78 %	46,2 %	48,91 %