INDRE NAMDAL BEGRAVELSESBYRÅ AS

7890 NAMSSKOGAN

Finances

Share Ownership

Return on Equity

14,43 %

Current Ratio

8,98

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	605 000	991 000	1 196 000	631 000
Net Income	71 000	225 000	46 000	6 000
Total Assets	553 000	614 000	451 000	298 000
Total Equity	492 000	421 000	196 000	150 000

Income (NOK)	2022	2021	2020	2019
Revenue	605 000	991 000	1 196 000	631 000
Expenditure	492 000	700 000	1 136 000	608 000
Operating Profit	112 000	291 000	60 000	23 000
Financial Income	−16 000	0	0	0
Financial Costs	0	2 000	0	0
Financial Balance	−16 000	−2 000	0	0
Earnings Before Tax	96 000	289 000	60 000	24 000
Tax	25 000	64 000	13 000	18 000
Net Income	71 000	225 000	46 000	6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000	7 000	14 000	36 000
Total Current Assets	548 000	607 000	437 000	262 000
Total Assets	553 000	614 000	451 000	298 000
Total Retained Equity	422 000	351 000	126 000	80 000
Total Equity	492 000	421 000	196 000	150 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	61 000	193 000	255 000	148 000
Total Equity and Debt	553 000	614 000	451 000	298 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	535 000	842 000	1 080 000	559 000
Other Income	70 000	149 000	116 000	72 000
Revenue	605 000	991 000	1 196 000	631 000
Cost of Goods Sold	149 000	238 000	334 000	195 000
Salary Costs	195 000	336 000	653 000	285 000
Depreciation	0	6 000	25 000	25 000
Impairment	0	0	0	0
Expenditure	492 000	700 000	1 136 000	608 000
Operating Profit	112 000	291 000	60 000	23 000
Financial Income	−16 000	0	0	0
Financial Costs	0	2 000	0	0
Financial Balance	−16 000	−2 000	0	0
Dividends	0	0	0	0
Net Income	71 000	225 000	46 000	6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	7 000	7 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	6 000	31 000
Total Tangible Assets	0	0	6 000	31 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 000	7 000	14 000	36 000
Stock	45 000	54 000	35 000	23 000
Total Investments	318 000	241 000	0	0
Cash, Bank	150 000	196 000	269 000	117 000
Total Current Assets	548 000	607 000	437 000	262 000
Total Assets	553 000	614 000	451 000	298 000
Total Equity	492 000	421 000	196 000	150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	15 000	64 000	94 000	75 000
Unpaid Taxes	3 000	35 000	87 000	48 000
Dividends	0	0	0	0
Other Current Debt	20 000	30 000	58 000	25 000
Total Current Debt	61 000	193 000	255 000	148 000
Total Equity and Debt	553 000	614 000	451 000	298 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,43 %	53,44 %	23,47 %	4 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,51 %	29,36 %	5,02 %	3,65 %
Current Ratio	8,98	3,15	1,71	1,77
Quick Ratio	34,25	4,37	1,99	2,1
Equity Ratio	0,89	0,69	0,43	0,5
Gross Profit Margin	75,37 %	75,98 %	72,07 %	69,1 %