NITSCHKE AS

1366 LYSAKER

Finances

Return on Equity

782,85 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	72 030 000	69 557 000	65 206 000	59 238 000
Net Income	21 137 000	19 927 000	16 809 000	14 084 000
Total Assets	27 291 000	38 373 000	35 555 000	27 734 000
Total Equity	2 700 000	2 600 000	2 500 000	2 000 000

Income (NOK)	2022	2021	2020	2019
Revenue	72 030 000	69 557 000	65 206 000	59 238 000
Expenditure	45 491 000	44 413 000	44 064 000	41 825 000
Operating Profit	26 539 000	25 143 000	21 141 000	17 413 000
Financial Income	488 000	371 000	373 000	561 000
Financial Costs	3 000	15 000	10 000	19 000
Financial Balance	485 000	356 000	363 000	542 000
Earnings Before Tax	27 023 000	25 500 000	21 504 000	17 955 000
Tax	5 887 000	5 573 000	4 695 000	3 871 000
Net Income	21 137 000	19 927 000	16 809 000	14 084 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 819 000	1 966 000	2 704 000	2 425 000
Total Current Assets	25 473 000	36 407 000	32 851 000	25 308 000
Total Assets	27 291 000	38 373 000	35 555 000	27 734 000
Total Retained Equity	2 369 000	2 282 000	2 194 000	1 755 000
Total Equity	2 700 000	2 600 000	2 500 000	2 000 000
Total Long-Term Debt	17 000	0	0	0
Total Current Debt	24 574 000	35 773 000	33 055 000	25 734 000
Total Equity and Debt	27 291 000	38 373 000	35 555 000	27 734 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	72 029 000	69 544 000	65 206 000	59 238 000
Other Income	1 000	13 000	0	0
Revenue	72 030 000	69 557 000	65 206 000	59 238 000
Cost of Goods Sold	0	0	0	0
Salary Costs	36 432 000	34 356 000	32 132 000	31 420 000
Depreciation	319 000	333 000	343 000	86 000
Impairment	0	0	0	0
Expenditure	45 491 000	44 413 000	44 064 000	41 825 000
Operating Profit	26 539 000	25 143 000	21 141 000	17 413 000
Financial Income	488 000	371 000	373 000	561 000
Financial Costs	3 000	15 000	10 000	19 000
Financial Balance	485 000	356 000	363 000	542 000
Dividends	21 137 000	19 927 000	0	0
Net Income	21 137 000	19 927 000	16 809 000	14 084 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	249 000	374 000	499 000	0
Total Intangible Assets	249 000	377 000	585 000	13 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 444 000	1 464 000	1 673 000	1 891 000
Total Tangible Assets	1 444 000	1 464 000	1 673 000	1 891 000
Total Fiancial Fixed Assets	125 000	125 000	446 000	521 000
Total Fixed Assets	1 819 000	1 966 000	2 704 000	2 425 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 393 000	28 062 000	23 711 000	15 388 000
Total Current Assets	25 473 000	36 407 000	32 851 000	25 308 000
Total Assets	27 291 000	38 373 000	35 555 000	27 734 000
Total Equity	2 700 000	2 600 000	2 500 000	2 000 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 000	0	0	0
Creditors	696 000	616 000	994 000	451 000
Unpaid Taxes	6 312 000	5 975 000	5 959 000	5 206 000
Dividends	21 137 000	19 927 000	0	0
Other Current Debt	4 062 000	3 766 000	3 935 000	3 423 000
Total Current Debt	24 574 000	35 773 000	33 055 000	25 734 000
Total Equity and Debt	27 291 000	38 373 000	35 555 000	27 734 000

Financial indicators	2022	2021	2020	2019
Return on Equity	782,85 %	766,42 %	672,36 %	704,2 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	36,84 %	36,15 %	32,42 %	29,39 %
Current Ratio	1,04	1,02	0,99	0,98
Quick Ratio	1,04	1,02	0,99	0,98
Equity Ratio	0,1	0,07	0,07	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %