NORDSTRAND OPTISKE AS

1163 OSLO

Finances

Share Ownership

Return on Equity

63,9 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 961 000	9 017 000	7 909 000	7 170 000
Net Income	563 000	749 000	642 000	291 000
Total Assets	2 350 000	2 908 000	2 469 000	2 022 000
Total Equity	881 000	318 000	219 000	78 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 961 000	9 017 000	7 909 000	7 170 000
Expenditure	8 215 000	8 032 000	7 032 000	6 759 000
Operating Profit	746 000	984 000	878 000	412 000
Financial Income	0	0	0	0
Financial Costs	25 000	23 000	36 000	49 000
Financial Balance	−25 000	−23 000	−36 000	−49 000
Earnings Before Tax	721 000	961 000	842 000	363 000
Tax	159 000	211 000	200 000	72 000
Net Income	563 000	749 000	642 000	291 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	963 000	1 271 000	898 000	706 000
Total Current Assets	1 388 000	1 637 000	1 571 000	1 316 000
Total Assets	2 350 000	2 908 000	2 469 000	2 022 000
Total Retained Equity	851 000	288 000	189 000	48 000
Total Equity	881 000	318 000	219 000	78 000
Total Long-Term Debt	334 000	661 000	592 000	785 000
Total Current Debt	1 135 000	1 928 000	1 658 000	1 159 000
Total Equity and Debt	2 350 000	2 908 000	2 469 000	2 022 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 961 000	9 017 000	7 862 000	7 170 000
Other Income	0	0	47 000	0
Revenue	8 961 000	9 017 000	7 909 000	7 170 000
Cost of Goods Sold	2 566 000	2 546 000	2 205 000	1 992 000
Salary Costs	3 096 000	2 437 000	2 453 000	2 506 000
Depreciation	312 000	271 000	213 000	195 000
Impairment	0	0	0	0
Expenditure	8 215 000	8 032 000	7 032 000	6 759 000
Operating Profit	746 000	984 000	878 000	412 000
Financial Income	0	0	0	0
Financial Costs	25 000	23 000	36 000	49 000
Financial Balance	−25 000	−23 000	−36 000	−49 000
Dividends	0	650 000	500 000	200 000
Net Income	563 000	749 000	642 000	291 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	0	0	0
Real Eastate	0	0	0	495 000
Machinery and Plant Facilities	196 000	272 000	0	0
Fixtures	763 000	998 000	898 000	211 000
Total Tangible Assets	959 000	1 271 000	898 000	706 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	963 000	1 271 000	898 000	706 000
Stock	810 000	767 000	778 000	688 000
Total Investments	0	0	0	0
Cash, Bank	517 000	804 000	721 000	583 000
Total Current Assets	1 388 000	1 637 000	1 571 000	1 316 000
Total Assets	2 350 000	2 908 000	2 469 000	2 022 000
Total Equity	881 000	318 000	219 000	78 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	334 000	661 000	592 000	785 000
Creditors	221 000	329 000	289 000	258 000
Unpaid Taxes	377 000	457 000	392 000	360 000
Dividends	0	650 000	500 000	200 000
Other Current Debt	364 000	290 000	276 000	269 000
Total Current Debt	1 135 000	1 928 000	1 658 000	1 159 000
Total Equity and Debt	2 350 000	2 908 000	2 469 000	2 022 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,9 %	235,53 %	293,15 %	373,08 %
Debt-to-Equity Ratio	0,38	2,08	2,7	10,06
Operating Profit Margin	8,32 %	10,91 %	11,1 %	5,75 %
Current Ratio	1,22	0,85	0,95	1,14
Quick Ratio	4,27	1,41	1,79	2,79
Equity Ratio	0,37	0,11	0,09	0,04
Gross Profit Margin	71,36 %	71,76 %	72,12 %	72,22 %