NOR INSTALLASJON AS

9511 ALTA

Finances

Share Ownership

Return on Equity

18,3 %

Current Ratio

2,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 129 000	5 445 000	5 251 000	3 526 000
Net Income	409 000	242 000	402 000	−61 000
Total Assets	3 353 000	2 929 000	3 051 000	1 844 000
Total Equity	2 235 000	1 826 000	1 584 000	1 182 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 129 000	5 445 000	5 251 000	3 526 000
Expenditure	5 631 000	5 113 000	4 754 000	3 581 000
Operating Profit	499 000	332 000	497 000	−54 000
Financial Income	1 000	0	1 000	0
Financial Costs	6 000	2 000	2 000	7 000
Financial Balance	−5 000	−2 000	−1 000	−7 000
Earnings Before Tax	494 000	330 000	496 000	−61 000
Tax	85 000	88 000	94 000	0
Net Income	409 000	242 000	402 000	−61 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	155 000	140 000	88 000	180 000
Total Current Assets	3 198 000	2 789 000	2 964 000	1 664 000
Total Assets	3 353 000	2 929 000	3 051 000	1 844 000
Total Retained Equity	2 134 000	1 725 000	1 483 000	1 081 000
Total Equity	2 235 000	1 826 000	1 584 000	1 182 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 118 000	1 103 000	1 468 000	662 000
Total Equity and Debt	3 353 000	2 929 000	3 051 000	1 844 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 129 000	5 415 000	5 234 000	3 436 000
Other Income	0	30 000	16 000	90 000
Revenue	6 129 000	5 445 000	5 251 000	3 526 000
Cost of Goods Sold	1 675 000	1 417 000	1 227 000	402 000
Salary Costs	2 667 000	2 315 000	2 295 000	2 024 000
Depreciation	40 000	45 000	73 000	104 000
Impairment	0	0	0	0
Expenditure	5 631 000	5 113 000	4 754 000	3 581 000
Operating Profit	499 000	332 000	497 000	−54 000
Financial Income	1 000	0	1 000	0
Financial Costs	6 000	2 000	2 000	7 000
Financial Balance	−5 000	−2 000	−1 000	−7 000
Dividends	0	0	0	0
Net Income	409 000	242 000	402 000	−61 000

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	50 000
Fixtures	150 000	135 000	47 000	70 000
Total Tangible Assets	150 000	135 000	47 000	120 000
Total Fiancial Fixed Assets	5 000	5 000	40 000	60 000
Total Fixed Assets	155 000	140 000	88 000	180 000
Stock	267 000	139 000	113 000	103 000
Total Investments	0	0	0	0
Cash, Bank	212 000	782 000	524 000	204 000
Total Current Assets	3 198 000	2 789 000	2 964 000	1 664 000
Total Assets	3 353 000	2 929 000	3 051 000	1 844 000
Total Equity	2 235 000	1 826 000	1 584 000	1 182 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	521 000	335 000	670 000	107 000
Unpaid Taxes	229 000	345 000	386 000	243 000
Dividends	0	0	0	0
Other Current Debt	283 000	335 000	318 000	313 000
Total Current Debt	1 118 000	1 103 000	1 468 000	662 000
Total Equity and Debt	3 353 000	2 929 000	3 051 000	1 844 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,3 %	13,25 %	25,38 %	−5,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,14 %	6,1 %	9,46 %	−1,53 %
Current Ratio	2,86	2,53	2,02	2,51
Quick Ratio	3,76	2,89	2,19	2,98
Equity Ratio	0,67	0,62	0,52	0,64
Gross Profit Margin	72,67 %	73,98 %	76,63 %	88,6 %