NATCON AS

3180 NYKIRKE

Finances

Return on Equity

25,32 %

Current Ratio

2,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 949 000	3 195 000	2 468 000	2 560 000
Net Income	1 561 000	1 202 000	686 000	759 000
Total Assets	8 314 000	7 214 000	8 087 000	7 739 000
Total Equity	6 165 000	5 504 000	7 302 000	6 916 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 949 000	3 195 000	2 468 000	2 560 000
Expenditure	1 960 000	1 664 000	1 613 000	1 615 000
Operating Profit	1 990 000	1 531 000	855 000	945 000
Financial Income	12 000	10 000	24 000	29 000
Financial Costs	0	0	0	0
Financial Balance	12 000	10 000	24 000	29 000
Earnings Before Tax	2 001 000	1 542 000	879 000	973 000
Tax	440 000	339 000	193 000	214 000
Net Income	1 561 000	1 202 000	686 000	759 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 119 000	2 545 000	2 264 000	2 200 000
Total Current Assets	5 195 000	4 668 000	5 822 000	5 539 000
Total Assets	8 314 000	7 214 000	8 087 000	7 739 000
Total Retained Equity	6 065 000	5 404 000	7 202 000	6 816 000
Total Equity	6 165 000	5 504 000	7 302 000	6 916 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 148 000	1 709 000	785 000	822 000
Total Equity and Debt	8 314 000	7 214 000	8 087 000	7 739 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 949 000	3 195 000	2 468 000	2 560 000
Other Income	0	0	0	0
Revenue	3 949 000	3 195 000	2 468 000	2 560 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 436 000	1 314 000	1 303 000	1 311 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 960 000	1 664 000	1 613 000	1 615 000
Operating Profit	1 990 000	1 531 000	855 000	945 000
Financial Income	12 000	10 000	24 000	29 000
Financial Costs	0	0	0	0
Financial Balance	12 000	10 000	24 000	29 000
Dividends	900 000	3 000 000	300 000	300 000
Net Income	1 561 000	1 202 000	686 000	759 000

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	3 119 000	2 545 000	2 264 000	2 200 000
Total Fixed Assets	3 119 000	2 545 000	2 264 000	2 200 000
Stock	0	0	0	0
Total Investments	2 000 000	2 000 000	0	0
Cash, Bank	1 493 000	835 000	4 794 000	4 999 000
Total Current Assets	5 195 000	4 668 000	5 822 000	5 539 000
Total Assets	8 314 000	7 214 000	8 087 000	7 739 000
Total Equity	6 165 000	5 504 000	7 302 000	6 916 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	1 000	0	2 000
Unpaid Taxes	249 000	230 000	152 000	184 000
Dividends	900 000	3 000 000	300 000	300 000
Other Current Debt	1 159 000	1 139 000	139 000	122 000
Total Current Debt	2 148 000	1 709 000	785 000	822 000
Total Equity and Debt	8 314 000	7 214 000	8 087 000	7 739 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,32 %	21,84 %	9,39 %	10,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	50,39 %	47,92 %	34,64 %	36,91 %
Current Ratio	2,42	2,73	7,42	6,74
Quick Ratio	2,42	2,73	7,42	6,74
Equity Ratio	0,74	0,76	0,9	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %