NORDLAND EIENDOMSMEGLING AS

8003 BODØ

Finances

Share Ownership

Return on Equity

3,68 %

Current Ratio

1,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 668 000	6 370 000	6 553 000	6 349 000
Net Income	30 000	246 000	496 000	−20 000
Total Assets	3 231 000	2 363 000	3 389 000	4 240 000
Total Equity	815 000	785 000	539 000	85 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 668 000	6 370 000	6 553 000	6 349 000
Expenditure	6 566 000	5 995 000	6 015 000	6 099 000
Operating Profit	102 000	374 000	537 000	250 000
Financial Income	22 000	0	62 000	7 000
Financial Costs	71 000	59 000	38 000	277 000
Financial Balance	−49 000	−59 000	24 000	−270 000
Earnings Before Tax	53 000	316 000	562 000	−20 000
Tax	24 000	70 000	66 000	0
Net Income	30 000	246 000	496 000	−20 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	184 000	187 000	281 000	841 000
Total Current Assets	3 047 000	2 177 000	3 108 000	3 399 000
Total Assets	3 231 000	2 363 000	3 389 000	4 240 000
Total Retained Equity	315 000	285 000	39 000	−415 000
Total Equity	815 000	785 000	539 000	85 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 416 000	1 578 000	2 849 000	4 155 000
Total Equity and Debt	3 231 000	2 363 000	3 389 000	4 240 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 208 000	6 011 000	6 264 000	6 198 000
Other Income	460 000	359 000	289 000	150 000
Revenue	6 668 000	6 370 000	6 553 000	6 349 000
Cost of Goods Sold	1 482 000	1 383 000	1 646 000	1 784 000
Salary Costs	2 762 000	2 678 000	2 505 000	2 495 000
Depreciation	72 000	97 000	101 000	103 000
Impairment	0	0	0	0
Expenditure	6 566 000	5 995 000	6 015 000	6 099 000
Operating Profit	102 000	374 000	537 000	250 000
Financial Income	22 000	0	62 000	7 000
Financial Costs	71 000	59 000	38 000	277 000
Financial Balance	−49 000	−59 000	24 000	−270 000
Dividends	0	0	0	0
Net Income	30 000	246 000	496 000	−20 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	106 000	38 000	35 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	77 000	149 000	246 000	347 000
Total Tangible Assets	77 000	149 000	246 000	347 000
Total Fiancial Fixed Assets	0	0	0	494 000
Total Fixed Assets	184 000	187 000	281 000	841 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	795 000	457 000	637 000	34 000
Total Current Assets	3 047 000	2 177 000	3 108 000	3 399 000
Total Assets	3 231 000	2 363 000	3 389 000	4 240 000
Total Equity	815 000	785 000	539 000	85 000
Short-Term Group Debt	0	0	0	186 000
Total Long-Term Debt	0	0	0	0
Creditors	256 000	255 000	125 000	254 000
Unpaid Taxes	361 000	215 000	342 000	237 000
Dividends	0	0	0	0
Other Current Debt	482 000	574 000	1 238 000	1 355 000
Total Current Debt	2 416 000	1 578 000	2 849 000	4 155 000
Total Equity and Debt	3 231 000	2 363 000	3 389 000	4 240 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,68 %	31,34 %	92,02 %	−23,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,53 %	5,87 %	8,19 %	3,94 %
Current Ratio	1,26	1,38	1,09	0,82
Quick Ratio	1,26	1,38	1,09	0,82
Equity Ratio	0,25	0,33	0,16	0,02
Gross Profit Margin	77,77 %	78,29 %	74,88 %	71,9 %