NORDSTRAND GJERDEFABRIKK AS

1412 SOFIEMYR

Finances

Share Ownership

Return on Equity

12,05 %

Current Ratio

2,03

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 107 000	10 149 000	10 206 000	10 916 000
Net Income	457 000	347 000	418 000	964 000
Total Assets	5 715 000	5 015 000	4 624 000	4 870 000
Total Equity	3 792 000	3 370 000	3 133 000	3 315 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 107 000	10 149 000	10 206 000	10 916 000
Expenditure	10 506 000	9 695 000	9 660 000	9 646 000
Operating Profit	600 000	454 000	545 000	1 270 000
Financial Income	4 000	3 000	1 000	15 000
Financial Costs	18 000	12 000	10 000	48 000
Financial Balance	−14 000	−9 000	−9 000	−33 000
Earnings Before Tax	586 000	444 000	536 000	1 237 000
Tax	129 000	98 000	118 000	272 000
Net Income	457 000	347 000	418 000	964 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 286 000	1 168 000	1 244 000	1 024 000
Total Current Assets	3 428 000	3 847 000	3 380 000	3 846 000
Total Assets	5 715 000	5 015 000	4 624 000	4 870 000
Total Retained Equity	2 241 000	1 819 000	1 582 000	1 764 000
Total Equity	3 792 000	3 370 000	3 133 000	3 315 000
Total Long-Term Debt	231 000	158 000	205 000	49 000
Total Current Debt	1 692 000	1 487 000	1 287 000	1 505 000
Total Equity and Debt	5 715 000	5 015 000	4 624 000	4 870 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 107 000	10 148 000	10 206 000	10 916 000
Other Income	0	1 000	0	0
Revenue	11 107 000	10 149 000	10 206 000	10 916 000
Cost of Goods Sold	4 193 000	3 866 000	4 162 000	4 210 000
Salary Costs	4 200 000	3 975 000	3 592 000	3 695 000
Depreciation	169 000	191 000	193 000	200 000
Impairment	0	0	0	0
Expenditure	10 506 000	9 695 000	9 660 000	9 646 000
Operating Profit	600 000	454 000	545 000	1 270 000
Financial Income	4 000	3 000	1 000	15 000
Financial Costs	18 000	12 000	10 000	48 000
Financial Balance	−14 000	−9 000	−9 000	−33 000
Dividends	0	0	600 000	600 000
Net Income	457 000	347 000	418 000	964 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	48 000	36 000	13 000	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	424 000	368 000	535 000	430 000
Total Tangible Assets	424 000	368 000	535 000	430 000
Total Fiancial Fixed Assets	1 813 000	763 000	696 000	588 000
Total Fixed Assets	2 286 000	1 168 000	1 244 000	1 024 000
Stock	353 000	451 000	330 000	178 000
Total Investments	0	0	0	0
Cash, Bank	2 492 000	1 833 000	1 737 000	2 313 000
Total Current Assets	3 428 000	3 847 000	3 380 000	3 846 000
Total Assets	5 715 000	5 015 000	4 624 000	4 870 000
Total Equity	3 792 000	3 370 000	3 133 000	3 315 000
Short-Term Group Debt	185 000	140 000	0	0
Total Long-Term Debt	231 000	158 000	205 000	49 000
Creditors	308 000	377 000	311 000	340 000
Unpaid Taxes	722 000	573 000	586 000	583 000
Dividends	0	0	600 000	600 000
Other Current Debt	345 000	308 000	264 000	293 000
Total Current Debt	1 692 000	1 487 000	1 287 000	1 505 000
Total Equity and Debt	5 715 000	5 015 000	4 624 000	4 870 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,05 %	10,3 %	13,34 %	29,08 %
Debt-to-Equity Ratio	0,06	0,05	0,07	0,01
Operating Profit Margin	5,4 %	4,47 %	5,34 %	11,63 %
Current Ratio	2,03	2,59	2,63	2,56
Quick Ratio	2,56	3,71	3,53	2,9
Equity Ratio	0,66	0,67	0,68	0,68
Gross Profit Margin	62,25 %	61,91 %	59,22 %	61,43 %