NOVA GULV- OG MALERTJENESTER AS

7820 SPILLUM

Finances

Return on Equity

56,76 %

Current Ratio

1,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 354 000	7 853 000	7 403 000	6 774 000
Net Income	1 130 000	885 000	699 000	413 000
Total Assets	4 287 000	3 694 000	3 054 000	2 843 000
Total Equity	1 991 000	1 691 000	1 406 000	1 157 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 354 000	7 853 000	7 403 000	6 774 000
Expenditure	7 899 000	6 715 000	6 521 000	6 239 000
Operating Profit	1 454 000	1 139 000	883 000	534 000
Financial Income	0	0	15 000	2 000
Financial Costs	5 000	4 000	6 000	5 000
Financial Balance	−5 000	−4 000	9 000	−3 000
Earnings Before Tax	1 449 000	1 135 000	892 000	531 000
Tax	319 000	250 000	193 000	118 000
Net Income	1 130 000	885 000	699 000	413 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	293 000	347 000	121 000	107 000
Total Current Assets	3 994 000	3 347 000	2 933 000	2 736 000
Total Assets	4 287 000	3 694 000	3 054 000	2 843 000
Total Retained Equity	1 491 000	1 191 000	906 000	657 000
Total Equity	1 991 000	1 691 000	1 406 000	1 157 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 296 000	2 003 000	1 648 000	1 685 000
Total Equity and Debt	4 287 000	3 694 000	3 054 000	2 843 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 339 000	7 761 000	7 403 000	6 774 000
Other Income	15 000	92 000	0	0
Revenue	9 354 000	7 853 000	7 403 000	6 774 000
Cost of Goods Sold	2 860 000	2 023 000	2 183 000	1 496 000
Salary Costs	3 895 000	3 668 000	3 314 000	3 748 000
Depreciation	54 000	49 000	43 000	122 000
Impairment	0	0	0	0
Expenditure	7 899 000	6 715 000	6 521 000	6 239 000
Operating Profit	1 454 000	1 139 000	883 000	534 000
Financial Income	0	0	15 000	2 000
Financial Costs	5 000	4 000	6 000	5 000
Financial Balance	−5 000	−4 000	9 000	−3 000
Dividends	830 000	600 000	450 000	413 000
Net Income	1 130 000	885 000	699 000	413 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	15 000	28 000	31 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	267 000	322 000	82 000	66 000
Total Tangible Assets	267 000	322 000	82 000	66 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	293 000	347 000	121 000	107 000
Stock	399 000	371 000	375 000	312 000
Total Investments	0	0	0	0
Cash, Bank	1 298 000	758 000	655 000	1 484 000
Total Current Assets	3 994 000	3 347 000	2 933 000	2 736 000
Total Assets	4 287 000	3 694 000	3 054 000	2 843 000
Total Equity	1 991 000	1 691 000	1 406 000	1 157 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	294 000	184 000	179 000	193 000
Unpaid Taxes	414 000	585 000	501 000	574 000
Dividends	830 000	600 000	450 000	413 000
Other Current Debt	439 000	397 000	327 000	374 000
Total Current Debt	2 296 000	2 003 000	1 648 000	1 685 000
Total Equity and Debt	4 287 000	3 694 000	3 054 000	2 843 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,76 %	52,34 %	49,72 %	35,7 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,54 %	14,5 %	11,93 %	7,88 %
Current Ratio	1,74	1,67	1,78	1,62
Quick Ratio	2,11	2,05	2,3	1,99
Equity Ratio	0,46	0,46	0,46	0,41
Gross Profit Margin	69,42 %	74,24 %	70,51 %	77,92 %