NORDGÅRD ALLSERVICE AS

9021 TROMSDALEN

Finances

Share Ownership

Return on Equity

1,88 %

Current Ratio

2,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 225 000	1 453 000	919 000	694 000
Net Income	6 000	112 000	86 000	37 000
Total Assets	614 000	681 000	409 000	235 000
Total Equity	320 000	314 000	201 000	116 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 225 000	1 453 000	919 000	694 000
Expenditure	1 218 000	1 310 000	826 000	657 000
Operating Profit	7 000	144 000	93 000	37 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Earnings Before Tax	8 000	144 000	93 000	37 000
Tax	2 000	32 000	7 000	0
Net Income	6 000	112 000	86 000	37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	614 000	681 000	409 000	235 000
Total Assets	614 000	681 000	409 000	235 000
Total Retained Equity	290 000	284 000	171 000	86 000
Total Equity	320 000	314 000	201 000	116 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	295 000	367 000	207 000	119 000
Total Equity and Debt	614 000	681 000	409 000	235 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 225 000	1 453 000	919 000	694 000
Other Income	0	0	0	0
Revenue	1 225 000	1 453 000	919 000	694 000
Cost of Goods Sold	0	2 000	0	0
Salary Costs	979 000	996 000	674 000	549 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 218 000	1 310 000	826 000	657 000
Operating Profit	7 000	144 000	93 000	37 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Dividends	0	0	0	0
Net Income	6 000	112 000	86 000	37 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	609 000	675 000	404 000	230 000
Total Current Assets	614 000	681 000	409 000	235 000
Total Assets	614 000	681 000	409 000	235 000
Total Equity	320 000	314 000	201 000	116 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	5 000	2 000	1 000
Unpaid Taxes	185 000	186 000	124 000	36 000
Dividends	0	0	0	0
Other Current Debt	103 000	144 000	73 000	82 000
Total Current Debt	295 000	367 000	207 000	119 000
Total Equity and Debt	614 000	681 000	409 000	235 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,88 %	35,67 %	42,79 %	31,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,57 %	9,91 %	10,12 %	5,33 %
Current Ratio	2,08	1,86	1,98	1,97
Quick Ratio	2,08	1,86	1,98	1,97
Equity Ratio	0,52	0,46	0,49	0,49
Gross Profit Margin	100 %	99,86 %	100 %	100 %