NISSER AS

3855 TREUNGEN

Finances

Share Ownership

Return on Equity

19,54 %

Current Ratio

Debt-to-Equity Ratio

1,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	468 000	468 000	468 000	468 000
Net Income	223 000	141 000	232 000	329 000
Total Assets	2 887 000	2 975 000	3 304 000	3 271 000
Total Equity	1 141 000	917 000	776 000	544 000

Income (NOK)	2022	2021	2020	2019
Revenue	468 000	468 000	468 000	468 000
Expenditure	114 000	96 000	96 000	97 000
Operating Profit	354 000	372 000	372 000	371 000
Financial Income	4 000	4 000	3 000	4 000
Financial Costs	72 000	65 000	78 000	86 000
Financial Balance	−68 000	−61 000	−75 000	−82 000
Earnings Before Tax	286 000	311 000	298 000	288 000
Tax	63 000	170 000	65 000	−40 000
Net Income	223 000	141 000	232 000	329 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 575 000	1 628 000	1 683 000	1 740 000
Total Current Assets	1 312 000	1 347 000	1 621 000	1 531 000
Total Assets	2 887 000	2 975 000	3 304 000	3 271 000
Total Retained Equity	1 066 000	842 000	701 000	469 000
Total Equity	1 141 000	917 000	776 000	544 000
Total Long-Term Debt	1 582 000	1 888 000	2 194 000	2 315 000
Total Current Debt	164 000	170 000	334 000	413 000
Total Equity and Debt	2 887 000	2 975 000	3 304 000	3 271 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	468 000	468 000	468 000	468 000
Revenue	468 000	468 000	468 000	468 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	53 000	55 000	57 000	60 000
Impairment	0	0	0	0
Expenditure	114 000	96 000	96 000	97 000
Operating Profit	354 000	372 000	372 000	371 000
Financial Income	4 000	4 000	3 000	4 000
Financial Costs	72 000	65 000	78 000	86 000
Financial Balance	−68 000	−61 000	−75 000	−82 000
Dividends	0	0	0	0
Net Income	223 000	141 000	232 000	329 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 575 000	1 628 000	1 683 000	1 740 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 575 000	1 628 000	1 683 000	1 740 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 575 000	1 628 000	1 683 000	1 740 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 272 000	1 307 000	121 000	1 000
Total Current Assets	1 312 000	1 347 000	1 621 000	1 531 000
Total Assets	2 887 000	2 975 000	3 304 000	3 271 000
Total Equity	1 141 000	917 000	776 000	544 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 582 000	1 888 000	2 194 000	2 315 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	269 000	401 000
Total Current Debt	164 000	170 000	334 000	413 000
Total Equity and Debt	2 887 000	2 975 000	3 304 000	3 271 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,54 %	15,38 %	29,9 %	60,48 %
Debt-to-Equity Ratio	1,39	2,06	2,83	4,26
Operating Profit Margin	75,64 %	79,49 %	79,49 %	79,27 %
Current Ratio	8	7,92	4,85	3,71
Quick Ratio	8	7,92	4,85	3,71
Equity Ratio	0,4	0,31	0,23	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %