NADDERUD MASKIN AS

1366 LYSAKER

Finances

Share Ownership

Return on Equity

1,29 %

Current Ratio

0,52

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 311 000	13 026 000	16 562 000	14 885 000
Net Income	53 000	19 000	1 267 000	1 025 000
Total Assets	7 704 000	8 691 000	8 543 000	6 937 000
Total Equity	4 102 000	4 048 000	4 755 000	4 596 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 311 000	13 026 000	16 562 000	14 885 000
Expenditure	15 033 000	12 960 000	14 799 000	13 491 000
Operating Profit	278 000	66 000	1 762 000	1 394 000
Financial Income	2 000	0	0	0
Financial Costs	176 000	33 000	138 000	75 000
Financial Balance	−174 000	−33 000	−138 000	−75 000
Earnings Before Tax	104 000	33 000	1 625 000	1 320 000
Tax	51 000	14 000	358 000	295 000
Net Income	53 000	19 000	1 267 000	1 025 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 018 000	6 239 000	5 742 000	5 254 000
Total Current Assets	1 686 000	2 452 000	2 802 000	1 683 000
Total Assets	7 704 000	8 691 000	8 543 000	6 937 000
Total Retained Equity	4 002 000	3 948 000	4 655 000	4 496 000
Total Equity	4 102 000	4 048 000	4 755 000	4 596 000
Total Long-Term Debt	330 000	509 000	238 000	0
Total Current Debt	3 273 000	4 134 000	3 551 000	2 341 000
Total Equity and Debt	7 704 000	8 691 000	8 543 000	6 937 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 093 000	12 858 000	16 399 000	14 680 000
Other Income	218 000	168 000	163 000	205 000
Revenue	15 311 000	13 026 000	16 562 000	14 885 000
Cost of Goods Sold	4 538 000	4 914 000	5 845 000	5 414 000
Salary Costs	6 901 000	5 053 000	5 634 000	5 117 000
Depreciation	281 000	208 000	142 000	117 000
Impairment	0	0	0	0
Expenditure	15 033 000	12 960 000	14 799 000	13 491 000
Operating Profit	278 000	66 000	1 762 000	1 394 000
Financial Income	2 000	0	0	0
Financial Costs	176 000	33 000	138 000	75 000
Financial Balance	−174 000	−33 000	−138 000	−75 000
Dividends	0	0	1 108 000	670 000
Net Income	53 000	19 000	1 267 000	1 025 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 178 000	4 178 000	4 178 000	4 178 000
Machinery and Plant Facilities	729 000	926 000	628 000	0
Fixtures	1 112 000	1 135 000	936 000	1 077 000
Total Tangible Assets	6 018 000	6 239 000	5 742 000	5 254 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 018 000	6 239 000	5 742 000	5 254 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	551 000	1 187 000	1 899 000	936 000
Total Current Assets	1 686 000	2 452 000	2 802 000	1 683 000
Total Assets	7 704 000	8 691 000	8 543 000	6 937 000
Total Equity	4 102 000	4 048 000	4 755 000	4 596 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	330 000	509 000	238 000	0
Creditors	283 000	339 000	396 000	204 000
Unpaid Taxes	1 103 000	2 574 000	1 702 000	1 097 000
Dividends	0	0	1 108 000	670 000
Other Current Debt	1 837 000	861 000	893 000	745 000
Total Current Debt	3 273 000	4 134 000	3 551 000	2 341 000
Total Equity and Debt	7 704 000	8 691 000	8 543 000	6 937 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,29 %	0,47 %	26,65 %	22,3 %
Debt-to-Equity Ratio	0,08	0,13	0,05	0
Operating Profit Margin	1,82 %	0,51 %	10,64 %	9,37 %
Current Ratio	0,52	0,59	0,79	0,72
Quick Ratio	0,52	0,59	0,79	0,72
Equity Ratio	0,53	0,47	0,56	0,66
Gross Profit Margin	70,36 %	62,28 %	64,71 %	63,63 %