NORDVEST BEMANNING AS

5309 KLEPPESTØ

Finances

Share Ownership

Return on Equity

198,07 %

Current Ratio

1,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	75 091 000	74 573 000	61 288 000	59 522 000
Net Income	5 651 000	5 415 000	2 830 000	3 253 000
Total Assets	27 454 000	26 938 000	21 457 000	18 787 000
Total Equity	2 853 000	1 702 000	2 286 000	2 456 000

Income (NOK)	2022	2021	2020	2019
Revenue	75 091 000	74 573 000	61 288 000	59 522 000
Expenditure	68 279 000	67 605 000	57 360 000	55 208 000
Operating Profit	6 812 000	6 968 000	3 929 000	4 313 000
Financial Income	21 000	16 000	16 000	25 000
Financial Costs	1 000	1 000	3 000	9 000
Financial Balance	20 000	15 000	13 000	16 000
Earnings Before Tax	6 832 000	6 984 000	3 942 000	4 329 000
Tax	1 181 000	1 568 000	1 112 000	1 076 000
Net Income	5 651 000	5 415 000	2 830 000	3 253 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	160 000	234 000	308 000	0
Total Current Assets	27 294 000	26 704 000	21 149 000	18 787 000
Total Assets	27 454 000	26 938 000	21 457 000	18 787 000
Total Retained Equity	2 823 000	1 672 000	2 256 000	2 426 000
Total Equity	2 853 000	1 702 000	2 286 000	2 456 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	24 601 000	25 236 000	19 171 000	16 331 000
Total Equity and Debt	27 454 000	26 938 000	21 457 000	18 787 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	75 091 000	74 573 000	61 288 000	59 522 000
Other Income	0	0	0	0
Revenue	75 091 000	74 573 000	61 288 000	59 522 000
Cost of Goods Sold	91 000	24 000	1 000	57 000
Salary Costs	65 114 000	64 256 000	53 673 000	51 780 000
Depreciation	74 000	74 000	62 000	0
Impairment	0	0	0	0
Expenditure	68 279 000	67 605 000	57 360 000	55 208 000
Operating Profit	6 812 000	6 968 000	3 929 000	4 313 000
Financial Income	21 000	16 000	16 000	25 000
Financial Costs	1 000	1 000	3 000	9 000
Financial Balance	20 000	15 000	13 000	16 000
Dividends	4 500 000	6 000 000	3 000 000	4 500 000
Net Income	5 651 000	5 415 000	2 830 000	3 253 000

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	160 000	234 000	308 000	0
Total Tangible Assets	160 000	234 000	308 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	160 000	234 000	308 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	19 062 000	19 147 000	15 087 000	11 977 000
Total Current Assets	27 294 000	26 704 000	21 149 000	18 787 000
Total Assets	27 454 000	26 938 000	21 457 000	18 787 000
Total Equity	2 853 000	1 702 000	2 286 000	2 456 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	134 000	247 000	47 000	89 000
Unpaid Taxes	8 056 000	8 270 000	6 780 000	5 606 000
Dividends	4 500 000	6 000 000	3 000 000	4 500 000
Other Current Debt	10 731 000	9 151 000	8 232 000	6 560 000
Total Current Debt	24 601 000	25 236 000	19 171 000	16 331 000
Total Equity and Debt	27 454 000	26 938 000	21 457 000	18 787 000

Financial indicators	2022	2021	2020	2019
Return on Equity	198,07 %	318,16 %	123,8 %	132,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,07 %	9,34 %	6,41 %	7,25 %
Current Ratio	1,11	1,06	1,1	1,15
Quick Ratio	1,11	1,06	1,1	1,15
Equity Ratio	0,1	0,06	0,11	0,13
Gross Profit Margin	99,88 %	99,97 %	100 %	99,9 %