NORDBYSAGA AS

1747 SKJEBERG

Finances

Share Ownership

Return on Equity

29,38 %

Current Ratio

0,26

Debt-to-Equity Ratio

0,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 721 000	1 251 000	1 169 000	1 016 000
Net Income	631 000	591 000	119 000	354 000
Total Assets	4 263 000	4 467 000	3 839 000	3 744 000
Total Equity	2 148 000	1 617 000	1 126 000	1 007 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 721 000	1 251 000	1 169 000	1 016 000
Expenditure	816 000	416 000	919 000	446 000
Operating Profit	905 000	835 000	250 000	570 000
Financial Income	0	0	0	0
Financial Costs	78 000	76 000	92 000	116 000
Financial Balance	−78 000	−76 000	−92 000	−116 000
Earnings Before Tax	827 000	758 000	159 000	454 000
Tax	196 000	167 000	39 000	100 000
Net Income	631 000	591 000	119 000	354 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 123 000	4 191 000	3 457 000	3 579 000
Total Current Assets	139 000	276 000	382 000	166 000
Total Assets	4 263 000	4 467 000	3 839 000	3 744 000
Total Retained Equity	2 048 000	1 517 000	1 026 000	907 000
Total Equity	2 148 000	1 617 000	1 126 000	1 007 000
Total Long-Term Debt	1 584 000	2 009 000	2 549 000	2 545 000
Total Current Debt	530 000	841 000	164 000	193 000
Total Equity and Debt	4 263 000	4 467 000	3 839 000	3 744 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 000	0	0	7 000
Other Income	1 720 000	1 251 000	1 169 000	1 009 000
Revenue	1 721 000	1 251 000	1 169 000	1 016 000
Cost of Goods Sold	0	0	0	7 000
Salary Costs	10 000	10 000	0	0
Depreciation	68 000	69 000	71 000	72 000
Impairment	0	0	0	0
Expenditure	816 000	416 000	919 000	446 000
Operating Profit	905 000	835 000	250 000	570 000
Financial Income	0	0	0	0
Financial Costs	78 000	76 000	92 000	116 000
Financial Balance	−78 000	−76 000	−92 000	−116 000
Dividends	100 000	100 000	0	0
Net Income	631 000	591 000	119 000	354 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 320 000	3 388 000	3 457 000	3 528 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 320 000	3 388 000	3 457 000	3 528 000
Total Fiancial Fixed Assets	803 000	803 000	0	51 000
Total Fixed Assets	4 123 000	4 191 000	3 457 000	3 579 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	271 000	369 000	43 000
Total Current Assets	139 000	276 000	382 000	166 000
Total Assets	4 263 000	4 467 000	3 839 000	3 744 000
Total Equity	2 148 000	1 617 000	1 126 000	1 007 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 584 000	2 009 000	2 549 000	2 545 000
Creditors	167 000	84 000	99 000	93 000
Unpaid Taxes	0	22 000	26 000	0
Dividends	100 000	100 000	0	0
Other Current Debt	167 000	569 000	0	0
Total Current Debt	530 000	841 000	164 000	193 000
Total Equity and Debt	4 263 000	4 467 000	3 839 000	3 744 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,38 %	36,55 %	10,57 %	35,15 %
Debt-to-Equity Ratio	0,74	1,24	2,26	2,53
Operating Profit Margin	52,59 %	66,75 %	21,39 %	56,1 %
Current Ratio	0,26	0,33	2,33	0,86
Quick Ratio	0,26	0,33	2,33	0,86
Equity Ratio	0,5	0,36	0,29	0,27
Gross Profit Margin	100 %	100 %	100 %	99,31 %