NORHAGEN MUR AS

1362 HOSLE

Finances

Share Ownership

Return on Equity

75,62 %

Current Ratio

2,1

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 913 000	10 278 000	5 993 000	5 210 000
Net Income	828 000	1 473 000	142 000	498 000
Total Assets	2 504 000	2 876 000	1 710 000	1 978 000
Total Equity	1 095 000	1 067 000	394 000	251 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 913 000	10 278 000	5 993 000	5 210 000
Expenditure	6 747 000	8 375 000	5 786 000	4 552 000
Operating Profit	1 167 000	1 902 000	207 000	659 000
Financial Income	6 000	0	0	5 000
Financial Costs	21 000	20 000	24 000	25 000
Financial Balance	−15 000	−20 000	−24 000	−20 000
Earnings Before Tax	1 152 000	1 882 000	183 000	638 000
Tax	324 000	409 000	40 000	140 000
Net Income	828 000	1 473 000	142 000	498 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	502 000	719 000	553 000	697 000
Total Current Assets	2 002 000	2 157 000	1 157 000	1 281 000
Total Assets	2 504 000	2 876 000	1 710 000	1 978 000
Total Retained Equity	1 065 000	1 037 000	364 000	221 000
Total Equity	1 095 000	1 067 000	394 000	251 000
Total Long-Term Debt	457 000	654 000	471 000	634 000
Total Current Debt	953 000	1 155 000	845 000	1 092 000
Total Equity and Debt	2 504 000	2 876 000	1 710 000	1 978 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 913 000	10 071 000	5 993 000	5 210 000
Other Income	0	207 000	0	0
Revenue	7 913 000	10 278 000	5 993 000	5 210 000
Cost of Goods Sold	3 439 000	5 054 000	3 114 000	1 966 000
Salary Costs	2 301 000	2 452 000	2 014 000	1 733 000
Depreciation	211 000	244 000	144 000	144 000
Impairment	0	0	0	0
Expenditure	6 747 000	8 375 000	5 786 000	4 552 000
Operating Profit	1 167 000	1 902 000	207 000	659 000
Financial Income	6 000	0	0	5 000
Financial Costs	21 000	20 000	24 000	25 000
Financial Balance	−15 000	−20 000	−24 000	−20 000
Dividends	800 000	800 000	0	0
Net Income	828 000	1 473 000	142 000	498 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	6 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	232 000	713 000	553 000	697 000
Fixtures	270 000	0	0	0
Total Tangible Assets	502 000	713 000	553 000	697 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	502 000	719 000	553 000	697 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000 000	1 572 000	825 000	1 083 000
Total Current Assets	2 002 000	2 157 000	1 157 000	1 281 000
Total Assets	2 504 000	2 876 000	1 710 000	1 978 000
Total Equity	1 095 000	1 067 000	394 000	251 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	457 000	654 000	471 000	634 000
Creditors	119 000	−15 000	317 000	189 000
Unpaid Taxes	356 000	578 000	309 000	262 000
Dividends	800 000	800 000	0	0
Other Current Debt	174 000	179 000	185 000	151 000
Total Current Debt	953 000	1 155 000	845 000	1 092 000
Total Equity and Debt	2 504 000	2 876 000	1 710 000	1 978 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,62 %	138,05 %	36,04 %	198,41 %
Debt-to-Equity Ratio	0,42	0,61	1,2	2,53
Operating Profit Margin	14,75 %	18,51 %	3,45 %	12,65 %
Current Ratio	2,1	1,87	1,37	1,17
Quick Ratio	2,1	1,87	1,37	1,17
Equity Ratio	0,44	0,37	0,23	0,13
Gross Profit Margin	56,54 %	50,83 %	48,04 %	62,26 %