NONDAL INDUSTRISERVICE AS

6800 FØRDE

Finances

Return on Equity

26,35 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 176 000	2 911 000	2 257 000	1 420 000
Net Income	681 000	836 000	641 000	178 000
Total Assets	4 407 000	2 991 000	1 417 000	709 000
Total Equity	2 584 000	1 903 000	1 067 000	426 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 176 000	2 911 000	2 257 000	1 420 000
Expenditure	4 164 000	1 891 000	1 442 000	1 171 000
Operating Profit	1 011 000	1 020 000	816 000	249 000
Financial Income	5 000	47 000	3 000	2 000
Financial Costs	119 000	32 000	1 000	5 000
Financial Balance	−114 000	15 000	2 000	−3 000
Earnings Before Tax	898 000	1 036 000	818 000	245 000
Tax	217 000	199 000	177 000	67 000
Net Income	681 000	836 000	641 000	178 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 365 000	1 951 000	596 000	87 000
Total Current Assets	2 042 000	1 040 000	822 000	622 000
Total Assets	4 407 000	2 991 000	1 417 000	709 000
Total Retained Equity	2 554 000	1 873 000	1 037 000	396 000
Total Equity	2 584 000	1 903 000	1 067 000	426 000
Total Long-Term Debt	648 000	411 000	0	0
Total Current Debt	1 175 000	677 000	350 000	283 000
Total Equity and Debt	4 407 000	2 991 000	1 417 000	709 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 902 000	2 911 000	2 257 000	1 420 000
Other Income	274 000	0	0	0
Revenue	5 176 000	2 911 000	2 257 000	1 420 000
Cost of Goods Sold	843 000	177 000	301 000	14 000
Salary Costs	1 894 000	570 000	319 000	567 000
Depreciation	397 000	311 000	69 000	108 000
Impairment	0	0	0	0
Expenditure	4 164 000	1 891 000	1 442 000	1 171 000
Operating Profit	1 011 000	1 020 000	816 000	249 000
Financial Income	5 000	47 000	3 000	2 000
Financial Costs	119 000	32 000	1 000	5 000
Financial Balance	−114 000	15 000	2 000	−3 000
Dividends	0	0	0	0
Net Income	681 000	836 000	641 000	178 000

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	1 767 000	1 544 000	196 000	87 000
Total Tangible Assets	1 767 000	1 544 000	196 000	87 000
Total Fiancial Fixed Assets	598 000	408 000	400 000	0
Total Fixed Assets	2 365 000	1 951 000	596 000	87 000
Stock	0	0	0	0
Total Investments	84 000	15 000	0	0
Cash, Bank	1 128 000	555 000	584 000	580 000
Total Current Assets	2 042 000	1 040 000	822 000	622 000
Total Assets	4 407 000	2 991 000	1 417 000	709 000
Total Equity	2 584 000	1 903 000	1 067 000	426 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	648 000	411 000	0	0
Creditors	294 000	56 000	33 000	30 000
Unpaid Taxes	305 000	145 000	82 000	99 000
Dividends	0	0	0	0
Other Current Debt	375 000	280 000	58 000	87 000
Total Current Debt	1 175 000	677 000	350 000	283 000
Total Equity and Debt	4 407 000	2 991 000	1 417 000	709 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,35 %	43,93 %	60,07 %	41,78 %
Debt-to-Equity Ratio	0,25	0,22	0	0
Operating Profit Margin	19,53 %	35,04 %	36,15 %	17,54 %
Current Ratio	1,74	1,54	2,35	2,2
Quick Ratio	1,74	1,54	2,35	2,2
Equity Ratio	0,59	0,64	0,75	0,6
Gross Profit Margin	83,71 %	93,92 %	86,66 %	99,01 %