NSVN 81C AS

0379 OSLO

Finances

Share Ownership

Return on Equity

18,36 %

Current Ratio

79,26

Debt-to-Equity Ratio

21,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 537 000	1 471 000	1 409 000	1 353 000
Net Income	648 000	727 000	620 000	647 000
Total Assets	79 104 000	75 542 000	82 168 000	67 720 000
Total Equity	3 529 000	2 880 000	2 153 000	1 533 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 537 000	1 471 000	1 409 000	1 353 000
Expenditure	613 000	539 000	615 000	528 000
Operating Profit	924 000	932 000	795 000	825 000
Financial Income	1 000	0	0	0
Financial Costs	93 000	0	0	0
Financial Balance	−92 000	0	0	0
Earnings Before Tax	831 000	932 000	795 000	825 000
Tax	183 000	205 000	175 000	179 000
Net Income	648 000	727 000	620 000	647 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	79 104 000	75 542 000	82 168 000	67 720 000
Total Assets	79 104 000	75 542 000	82 168 000	67 720 000
Total Retained Equity	2 659 000	2 010 000	1 283 000	663 000
Total Equity	3 529 000	2 880 000	2 153 000	1 533 000
Total Long-Term Debt	74 578 000	71 952 000	71 486 000	64 833 000
Total Current Debt	998 000	710 000	8 530 000	1 354 000
Total Equity and Debt	79 104 000	75 542 000	82 168 000	67 720 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 537 000	1 471 000	1 409 000	1 353 000
Revenue	1 537 000	1 471 000	1 409 000	1 353 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	613 000	539 000	615 000	528 000
Operating Profit	924 000	932 000	795 000	825 000
Financial Income	1 000	0	0	0
Financial Costs	93 000	0	0	0
Financial Balance	−92 000	0	0	0
Dividends	0	0	0	0
Net Income	648 000	727 000	620 000	647 000

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	78 667 000	75 188 000	71 394 000	67 324 000
Total Investments	0	0	0	0
Cash, Bank	356 000	353 000	785 000	396 000
Total Current Assets	79 104 000	75 542 000	82 168 000	67 720 000
Total Assets	79 104 000	75 542 000	82 168 000	67 720 000
Total Equity	3 529 000	2 880 000	2 153 000	1 533 000
Short-Term Group Debt	0	0	7 791 000	0
Total Long-Term Debt	74 578 000	71 952 000	71 486 000	64 833 000
Creditors	65 000	169 000	292 000	722 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	932 000	541 000	446 000	633 000
Total Current Debt	998 000	710 000	8 530 000	1 354 000
Total Equity and Debt	79 104 000	75 542 000	82 168 000	67 720 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,36 %	25,24 %	28,8 %	42,2 %
Debt-to-Equity Ratio	21,13	24,98	33,2	42,29
Operating Profit Margin	60,12 %	63,36 %	56,42 %	60,98 %
Current Ratio	79,26	106,4	9,63	50,01
Quick Ratio	−1,02	−1,01	−1,31	−1,03
Equity Ratio	0,04	0,04	0,03	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %