NORDRE AKER EIENDOMSMEGLING AS

0484 OSLO

Finances

Share Ownership

Return on Equity

177,49 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 273 000	22 142 000	20 215 000	16 436 000
Net Income	4 881 000	3 829 000	3 300 000	777 000
Total Assets	14 209 000	11 491 000	12 141 000	6 869 000
Total Equity	2 750 000	2 750 000	1 737 000	750 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 273 000	22 142 000	20 215 000	16 436 000
Expenditure	20 116 000	17 193 000	16 038 000	15 257 000
Operating Profit	6 158 000	4 949 000	4 177 000	1 179 000
Financial Income	106 000	6 000	238 000	3 000
Financial Costs	0	44 000	179 000	182 000
Financial Balance	106 000	−38 000	59 000	−179 000
Earnings Before Tax	6 263 000	4 911 000	4 236 000	1 000 000
Tax	1 382 000	1 082 000	936 000	223 000
Net Income	4 881 000	3 829 000	3 300 000	777 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 062 000	961 000	317 000	355 000
Total Current Assets	13 147 000	10 530 000	11 824 000	6 514 000
Total Assets	14 209 000	11 491 000	12 141 000	6 869 000
Total Retained Equity	0	2 000 000	987 000	53 000
Total Equity	2 750 000	2 750 000	1 737 000	750 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	11 459 000	8 741 000	10 403 000	6 119 000
Total Equity and Debt	14 209 000	11 491 000	12 141 000	6 869 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 165 000	21 373 000	19 529 000	15 999 000
Other Income	1 108 000	769 000	686 000	437 000
Revenue	26 273 000	22 142 000	20 215 000	16 436 000
Cost of Goods Sold	3 981 000	3 017 000	2 572 000	2 495 000
Salary Costs	11 428 000	10 371 000	9 480 000	8 274 000
Depreciation	178 000	138 000	182 000	195 000
Impairment	0	0	0	0
Expenditure	20 116 000	17 193 000	16 038 000	15 257 000
Operating Profit	6 158 000	4 949 000	4 177 000	1 179 000
Financial Income	106 000	6 000	238 000	3 000
Financial Costs	0	44 000	179 000	182 000
Financial Balance	106 000	−38 000	59 000	−179 000
Dividends	5 087 000	2 816 000	2 250 000	139 000
Net Income	4 881 000	3 829 000	3 300 000	777 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	11 000	76 000
Total Intangible Assets	44 000	42 000	47 000	117 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	477 000	379 000	270 000	238 000
Total Tangible Assets	477 000	379 000	270 000	238 000
Total Fiancial Fixed Assets	541 000	540 000	0	0
Total Fixed Assets	1 062 000	961 000	317 000	355 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 345 000	5 145 000	6 795 000	1 456 000
Total Current Assets	13 147 000	10 530 000	11 824 000	6 514 000
Total Assets	14 209 000	11 491 000	12 141 000	6 869 000
Total Equity	2 750 000	2 750 000	1 737 000	750 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 273 000	2 065 000	1 013 000	723 000
Unpaid Taxes	1 259 000	981 000	1 005 000	1 044 000
Dividends	5 087 000	2 816 000	2 250 000	139 000
Other Current Debt	1 456 000	1 791 000	1 378 000	1 481 000
Total Current Debt	11 459 000	8 741 000	10 403 000	6 119 000
Total Equity and Debt	14 209 000	11 491 000	12 141 000	6 869 000

Financial indicators	2022	2021	2020	2019
Return on Equity	177,49 %	139,24 %	189,98 %	103,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,44 %	22,35 %	20,66 %	7,17 %
Current Ratio	1,15	1,2	1,14	1,06
Quick Ratio	1,15	1,2	1,14	1,06
Equity Ratio	0,19	0,24	0,14	0,11
Gross Profit Margin	84,85 %	86,37 %	87,28 %	84,82 %