NATTSKIFTET AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

70,31 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 374 000	2 621 000	693 000	4 000
Net Income	322 000	481 000	95 000	−11 000
Total Assets	1 150 000	1 433 000	444 000	176 000
Total Equity	458 000	287 000	281 000	186 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 374 000	2 621 000	693 000	4 000
Expenditure	1 957 000	1 982 000	596 000	16 000
Operating Profit	418 000	639 000	97 000	−12 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	0
Earnings Before Tax	417 000	639 000	95 000	−11 000
Tax	95 000	158 000	0	0
Net Income	322 000	481 000	95 000	−11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	125 000	110 000	22 000	34 000
Total Current Assets	1 025 000	1 323 000	421 000	141 000
Total Assets	1 150 000	1 433 000	444 000	176 000
Total Retained Equity	428 000	262 000	257 000	161 000
Total Equity	458 000	287 000	281 000	186 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	691 000	1 146 000	162 000	−10 000
Total Equity and Debt	1 150 000	1 433 000	444 000	176 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 374 000	2 621 000	693 000	4 000
Other Income	0	0	0	0
Revenue	2 374 000	2 621 000	693 000	4 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 866 000	1 917 000	548 000	0
Depreciation	23 000	12 000	12 000	2 000
Impairment	0	0	0	0
Expenditure	1 957 000	1 982 000	596 000	16 000
Operating Profit	418 000	639 000	97 000	−12 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	0
Dividends	150 000	475 000	0	0
Net Income	322 000	481 000	95 000	−11 000

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	25 000	10 000	22 000	34 000
Total Tangible Assets	25 000	10 000	22 000	34 000
Total Fiancial Fixed Assets	100 000	100 000	0	0
Total Fixed Assets	125 000	110 000	22 000	34 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	511 000	985 000	10 000	141 000
Total Current Assets	1 025 000	1 323 000	421 000	141 000
Total Assets	1 150 000	1 433 000	444 000	176 000
Total Equity	458 000	287 000	281 000	186 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	3 000	0
Unpaid Taxes	248 000	325 000	101 000	−10 000
Dividends	150 000	475 000	0	0
Other Current Debt	200 000	205 000	59 000	0
Total Current Debt	691 000	1 146 000	162 000	−10 000
Total Equity and Debt	1 150 000	1 433 000	444 000	176 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,31 %	167,6 %	33,81 %	−5,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,61 %	24,38 %	14 %	−300 %
Current Ratio	1,48	1,15	2,6	−14,1
Quick Ratio	1,48	1,15	2,6	−14,1
Equity Ratio	0,4	0,2	0,63	1,06
Gross Profit Margin	100 %	100 %	100 %	100 %