NORSJØ EIENDOMSKOMPETANSE AS

3810 GVARV

Finances

Share Ownership

Return on Equity

61,19 %

Current Ratio

2,07

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	290 000	197 000	374 000	686 000
Net Income	175 000	124 000	259 000	488 000
Total Assets	593 000	243 000	469 000	855 000
Total Equity	286 000	111 000	37 000	53 000

Income (NOK)	2022	2021	2020	2019
Revenue	290 000	197 000	374 000	686 000
Expenditure	61 000	38 000	42 000	61 000
Operating Profit	229 000	159 000	332 000	625 000
Financial Income	0	0	0	0
Financial Costs	5 000	0	0	1 000
Financial Balance	−5 000	0	0	−1 000
Earnings Before Tax	224 000	159 000	332 000	625 000
Tax	49 000	35 000	73 000	138 000
Net Income	175 000	124 000	259 000	488 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	359 000	0	0	0
Total Current Assets	234 000	243 000	469 000	855 000
Total Assets	593 000	243 000	469 000	855 000
Total Retained Equity	256 000	81 000	7 000	23 000
Total Equity	286 000	111 000	37 000	53 000
Total Long-Term Debt	194 000	0	0	0
Total Current Debt	113 000	131 000	432 000	802 000
Total Equity and Debt	593 000	243 000	469 000	855 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	290 000	197 000	374 000	686 000
Other Income	0	0	0	0
Revenue	290 000	197 000	374 000	686 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	1 000	1 000	1 000
Depreciation	6 000	0	0	0
Impairment	0	0	0	0
Expenditure	61 000	38 000	42 000	61 000
Operating Profit	229 000	159 000	332 000	625 000
Financial Income	0	0	0	0
Financial Costs	5 000	0	0	1 000
Financial Balance	−5 000	0	0	−1 000
Dividends	0	50 000	275 000	500 000
Net Income	175 000	124 000	259 000	488 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	359 000	0	0	0
Total Tangible Assets	359 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	359 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	153 000	241 000	469 000	708 000
Total Current Assets	234 000	243 000	469 000	855 000
Total Assets	593 000	243 000	469 000	855 000
Total Equity	286 000	111 000	37 000	53 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	194 000	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	68 000	47 000	83 000	164 000
Dividends	0	50 000	275 000	500 000
Other Current Debt	10 000	0	0	0
Total Current Debt	113 000	131 000	432 000	802 000
Total Equity and Debt	593 000	243 000	469 000	855 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,19 %	111,71 %	700 %	920,75 %
Debt-to-Equity Ratio	0,68	0	0	0
Operating Profit Margin	78,97 %	80,71 %	88,77 %	91,11 %
Current Ratio	2,07	1,85	1,09	1,07
Quick Ratio	2,07	1,85	1,09	1,07
Equity Ratio	0,48	0,46	0,08	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %