NK MEAT AS

4365 NÆRBØ

Finances

Return on Equity

88,2 %

Current Ratio

0,83

Debt-to-Equity Ratio

2,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	90 165 000	80 590 000	46 673 000	39 707 000
Net Income	4 044 000	3 987 000	1 526 000	3 695 000
Total Assets	39 335 000	34 419 000	21 613 000	11 903 000
Total Equity	4 585 000	4 541 000	5 133 000	3 607 000

Income (NOK)	2022	2021	2020	2019
Revenue	90 165 000	80 590 000	46 673 000	39 707 000
Expenditure	84 133 000	74 062 000	44 384 000	34 692 000
Operating Profit	6 031 000	6 527 000	2 290 000	5 015 000
Financial Income	15 000	37 000	8 000	10 000
Financial Costs	852 000	1 265 000	325 000	266 000
Financial Balance	−837 000	−1 228 000	−317 000	−256 000
Earnings Before Tax	5 193 000	5 299 000	1 974 000	4 759 000
Tax	1 149 000	1 312 000	448 000	1 064 000
Net Income	4 044 000	3 987 000	1 526 000	3 695 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 285 000	16 703 000	14 220 000	7 781 000
Total Current Assets	20 050 000	17 716 000	7 393 000	4 121 000
Total Assets	39 335 000	34 419 000	21 613 000	11 903 000
Total Retained Equity	4 555 000	4 511 000	5 117 000	3 592 000
Total Equity	4 585 000	4 541 000	5 133 000	3 607 000
Total Long-Term Debt	10 670 000	10 307 000	4 655 000	52 000
Total Current Debt	24 080 000	19 570 000	11 825 000	8 243 000
Total Equity and Debt	39 335 000	34 419 000	21 613 000	11 903 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	90 165 000	80 590 000	46 673 000	39 707 000
Other Income	0	0	0	0
Revenue	90 165 000	80 590 000	46 673 000	39 707 000
Cost of Goods Sold	58 976 000	51 228 000	28 615 000	23 561 000
Salary Costs	11 280 000	10 869 000	6 695 000	5 122 000
Depreciation	1 986 000	1 834 000	1 508 000	985 000
Impairment	825 000	757 000	0	0
Expenditure	84 133 000	74 062 000	44 384 000	34 692 000
Operating Profit	6 031 000	6 527 000	2 290 000	5 015 000
Financial Income	15 000	37 000	8 000	10 000
Financial Costs	852 000	1 265 000	325 000	266 000
Financial Balance	−837 000	−1 228 000	−317 000	−256 000
Dividends	4 000 000	5 000 000	0	1 000 000
Net Income	4 044 000	3 987 000	1 526 000	3 695 000

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	5 001 000	5 032 000	2 961 000	2 528 000
Fixtures	2 940 000	3 593 000	5 714 000	2 859 000
Total Tangible Assets	19 280 000	16 703 000	8 675 000	5 387 000
Total Fiancial Fixed Assets	5 000	0	5 545 000	2 395 000
Total Fixed Assets	19 285 000	16 703 000	14 220 000	7 781 000
Stock	11 054 000	5 510 000	3 016 000	1 218 000
Total Investments	0	0	0	0
Cash, Bank	400 000	343 000	217 000	258 000
Total Current Assets	20 050 000	17 716 000	7 393 000	4 121 000
Total Assets	39 335 000	34 419 000	21 613 000	11 903 000
Total Equity	4 585 000	4 541 000	5 133 000	3 607 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 670 000	10 307 000	4 655 000	52 000
Creditors	6 302 000	5 800 000	4 626 000	1 463 000
Unpaid Taxes	915 000	871 000	430 000	774 000
Dividends	4 000 000	5 000 000	0	1 000 000
Other Current Debt	2 813 000	3 057 000	1 540 000	1 312 000
Total Current Debt	24 080 000	19 570 000	11 825 000	8 243 000
Total Equity and Debt	39 335 000	34 419 000	21 613 000	11 903 000

Financial indicators	2022	2021	2020	2019
Return on Equity	88,2 %	87,8 %	29,73 %	102,44 %
Debt-to-Equity Ratio	2,33	2,27	0,91	0,01
Operating Profit Margin	6,69 %	8,1 %	4,91 %	12,63 %
Current Ratio	0,83	0,91	0,63	0,5
Quick Ratio	1,54	1,26	0,84	0,59
Equity Ratio	0,12	0,13	0,24	0,3
Gross Profit Margin	34,59 %	36,43 %	38,69 %	40,66 %