NORSK INNBRUDDSSIKRING OSLO AS

0177 OSLO

Finances

Share Ownership

Return on Equity

5,39 %

Current Ratio

3,28

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 016 000	2 323 000	2 591 000	2 018 000
Net Income	52 000	141 000	154 000	97 000
Total Assets	1 392 000	1 333 000	1 550 000	1 194 000
Total Equity	965 000	913 000	772 000	619 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 016 000	2 323 000	2 591 000	2 018 000
Expenditure	1 949 000	2 137 000	2 384 000	1 879 000
Operating Profit	69 000	186 000	207 000	138 000
Financial Income	0	0	0	0
Financial Costs	3 000	5 000	11 000	14 000
Financial Balance	−3 000	−5 000	−11 000	−14 000
Earnings Before Tax	66 000	181 000	197 000	125 000
Tax	15 000	40 000	43 000	27 000
Net Income	52 000	141 000	154 000	97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	147 000	189 000	235 000	301 000
Total Current Assets	1 245 000	1 145 000	1 315 000	893 000
Total Assets	1 392 000	1 333 000	1 550 000	1 194 000
Total Retained Equity	935 000	883 000	742 000	589 000
Total Equity	965 000	913 000	772 000	619 000
Total Long-Term Debt	48 000	18 000	172 000	283 000
Total Current Debt	379 000	403 000	606 000	293 000
Total Equity and Debt	1 392 000	1 333 000	1 550 000	1 194 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 005 000	2 323 000	2 591 000	2 018 000
Other Income	12 000	0	0	0
Revenue	2 016 000	2 323 000	2 591 000	2 018 000
Cost of Goods Sold	488 000	674 000	725 000	0
Salary Costs	982 000	1 047 000	1 208 000	892 000
Depreciation	42 000	52 000	67 000	83 000
Impairment	0	0	0	0
Expenditure	1 949 000	2 137 000	2 384 000	1 879 000
Operating Profit	69 000	186 000	207 000	138 000
Financial Income	0	0	0	0
Financial Costs	3 000	5 000	11 000	14 000
Financial Balance	−3 000	−5 000	−11 000	−14 000
Dividends	0	0	0	0
Net Income	52 000	141 000	154 000	97 000

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	147 000	189 000	235 000	301 000
Total Tangible Assets	147 000	189 000	235 000	301 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	147 000	189 000	235 000	301 000
Stock	180 000	183 000	80 000	149 000
Total Investments	0	0	0	0
Cash, Bank	975 000	837 000	901 000	487 000
Total Current Assets	1 245 000	1 145 000	1 315 000	893 000
Total Assets	1 392 000	1 333 000	1 550 000	1 194 000
Total Equity	965 000	913 000	772 000	619 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	48 000	18 000	172 000	283 000
Creditors	119 000	125 000	117 000	69 000
Unpaid Taxes	127 000	104 000	338 000	154 000
Dividends	0	0	0	0
Other Current Debt	125 000	90 000	151 000	61 000
Total Current Debt	379 000	403 000	606 000	293 000
Total Equity and Debt	1 392 000	1 333 000	1 550 000	1 194 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,39 %	15,44 %	19,95 %	15,67 %
Debt-to-Equity Ratio	0,05	0,02	0,22	0,46
Operating Profit Margin	3,42 %	8,01 %	7,99 %	6,84 %
Current Ratio	3,28	2,84	2,17	3,05
Quick Ratio	6,26	5,2	2,5	6,2
Equity Ratio	0,69	0,68	0,5	0,52
Gross Profit Margin	75,79 %	70,99 %	72,02 %	100 %