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1459 NESODDEN

Finances

Share Ownership

Return on Equity

56,62 %

Current Ratio

5,57

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 016 000	1 742 000	4 759 000	2 669 000
Net Income	355 000	−661 000	553 000	−19 000
Total Assets	856 000	541 000	1 837 000	686 000
Total Equity	627 000	272 000	934 000	480 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 016 000	1 742 000	4 759 000	2 669 000
Expenditure	2 557 000	2 570 000	3 985 000	2 721 000
Operating Profit	458 000	−828 000	774 000	−52 000
Financial Income	21 000	14 000	35 000	36 000
Financial Costs	24 000	22 000	100 000	8 000
Financial Balance	−3 000	−8 000	−65 000	28 000
Earnings Before Tax	455 000	−836 000	709 000	−24 000
Tax	100 000	−175 000	156 000	−5 000
Net Income	355 000	−661 000	553 000	−19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	82 000	183 000	26 000	49 000
Total Current Assets	774 000	358 000	1 812 000	636 000
Total Assets	856 000	541 000	1 837 000	686 000
Total Retained Equity	427 000	72 000	734 000	280 000
Total Equity	627 000	272 000	934 000	480 000
Total Long-Term Debt	90 000	60 000	0	86 000
Total Current Debt	139 000	208 000	904 000	119 000
Total Equity and Debt	856 000	541 000	1 837 000	686 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 016 000	1 742 000	4 759 000	2 669 000
Other Income	0	0	0	0
Revenue	3 016 000	1 742 000	4 759 000	2 669 000
Cost of Goods Sold	1 514 000	837 000	2 518 000	1 757 000
Salary Costs	426 000	599 000	847 000	431 000
Depreciation	0	17 000	20 000	17 000
Impairment	0	0	0	0
Expenditure	2 557 000	2 570 000	3 985 000	2 721 000
Operating Profit	458 000	−828 000	774 000	−52 000
Financial Income	21 000	14 000	35 000	36 000
Financial Costs	24 000	22 000	100 000	8 000
Financial Balance	−3 000	−8 000	−65 000	28 000
Dividends	0	0	0	0
Net Income	355 000	−661 000	553 000	−19 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	82 000	183 000	8 000	12 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	17 000	37 000
Total Tangible Assets	0	0	17 000	37 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	82 000	183 000	26 000	49 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	508 000	154 000	854 000	378 000
Total Current Assets	774 000	358 000	1 812 000	636 000
Total Assets	856 000	541 000	1 837 000	686 000
Total Equity	627 000	272 000	934 000	480 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	90 000	60 000	0	86 000
Creditors	42 000	113 000	383 000	46 000
Unpaid Taxes	69 000	53 000	303 000	2 000
Dividends	0	0	0	0
Other Current Debt	29 000	42 000	67 000	71 000
Total Current Debt	139 000	208 000	904 000	119 000
Total Equity and Debt	856 000	541 000	1 837 000	686 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,62 %	−243,01 %	59,21 %	−3,96 %
Debt-to-Equity Ratio	0,14	0,22	0	0,18
Operating Profit Margin	15,19 %	−47,53 %	16,26 %	−1,95 %
Current Ratio	5,57	1,72	2	5,34
Quick Ratio	5,57	1,72	2	5,34
Equity Ratio	0,73	0,5	0,51	0,7
Gross Profit Margin	49,8 %	51,95 %	47,09 %	34,17 %