NORDTUN BORETTSLAG

2321 HAMAR

Finances

Share Ownership

Return on Equity

9,43 %

Current Ratio

4,89

Debt-to-Equity Ratio

1,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	967 000	1 056 000	941 000	830 000
Net Income	346 000	463 000	78 000	232 000
Total Assets	9 775 000	9 694 000	9 509 000	9 755 000
Total Equity	3 671 000	3 326 000	2 862 000	2 785 000

Income (NOK)	2022	2021	2020	2019
Revenue	967 000	1 056 000	941 000	830 000
Expenditure	592 000	570 000	808 000	542 000
Operating Profit	375 000	486 000	134 000	288 000
Financial Income	2 000	0	0	1 000
Financial Costs	30 000	23 000	57 000	56 000
Financial Balance	−28 000	−23 000	−57 000	−55 000
Earnings Before Tax	346 000	463 000	78 000	232 000
Tax	0	0	0	0
Net Income	346 000	463 000	78 000	232 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 179 000	9 168 000	9 168 000	9 168 000
Total Current Assets	596 000	526 000	342 000	587 000
Total Assets	9 775 000	9 694 000	9 509 000	9 755 000
Total Retained Equity	3 670 000	3 324 000	2 861 000	2 784 000
Total Equity	3 671 000	3 326 000	2 862 000	2 785 000
Total Long-Term Debt	5 982 000	6 260 000	6 552 000	6 833 000
Total Current Debt	122 000	109 000	95 000	137 000
Total Equity and Debt	9 775 000	9 694 000	9 509 000	9 755 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	967 000	1 056 000	941 000	830 000
Revenue	967 000	1 056 000	941 000	830 000
Cost of Goods Sold	0	0	0	0
Salary Costs	9 000	18 000	15 000	23 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	592 000	570 000	808 000	542 000
Operating Profit	375 000	486 000	134 000	288 000
Financial Income	2 000	0	0	1 000
Financial Costs	30 000	23 000	57 000	56 000
Financial Balance	−28 000	−23 000	−57 000	−55 000
Dividends	0	0	0	0
Net Income	346 000	463 000	78 000	232 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 162 000	9 162 000	9 162 000	9 162 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 162 000	9 162 000	9 162 000	9 162 000
Total Fiancial Fixed Assets	17 000	6 000	6 000	6 000
Total Fixed Assets	9 179 000	9 168 000	9 168 000	9 168 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	562 000	340 000	258 000	530 000
Total Current Assets	596 000	526 000	342 000	587 000
Total Assets	9 775 000	9 694 000	9 509 000	9 755 000
Total Equity	3 671 000	3 326 000	2 862 000	2 785 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 982 000	6 260 000	6 552 000	6 833 000
Creditors	18 000	34 000	30 000	75 000
Unpaid Taxes	0	1 000	0	5 000
Dividends	0	0	0	0
Other Current Debt	48 000	21 000	13 000	1 000
Total Current Debt	122 000	109 000	95 000	137 000
Total Equity and Debt	9 775 000	9 694 000	9 509 000	9 755 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,43 %	13,92 %	2,73 %	8,33 %
Debt-to-Equity Ratio	1,63	1,88	2,29	2,45
Operating Profit Margin	38,78 %	46,02 %	14,24 %	34,7 %
Current Ratio	4,89	4,83	3,6	4,28
Quick Ratio	4,89	4,83	3,6	4,28
Equity Ratio	0,38	0,34	0,3	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %