NORION NÆRINGSMEGLING AS

7042 TRONDHEIM

Finances

Share Ownership

Return on Equity

845,06 %

Current Ratio

0,98

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 554 000	47 345 000	23 655 000	40 850 000
Net Income	3 507 000	19 747 000	4 267 000	15 264 000
Total Assets	14 200 000	34 914 000	11 780 000	29 540 000
Total Equity	415 000	398 000	311 000	344 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 554 000	47 345 000	23 655 000	40 850 000
Expenditure	21 078 000	22 027 000	18 200 000	21 191 000
Operating Profit	4 477 000	25 317 000	5 456 000	19 659 000
Financial Income	140 000	40 000	63 000	33 000
Financial Costs	48 000	36 000	38 000	7 000
Financial Balance	92 000	4 000	25 000	26 000
Earnings Before Tax	4 569 000	25 320 000	5 481 000	19 685 000
Tax	1 062 000	5 573 000	1 214 000	4 421 000
Net Income	3 507 000	19 747 000	4 267 000	15 264 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	747 000	188 000	223 000	319 000
Total Current Assets	13 453 000	34 727 000	11 557 000	29 221 000
Total Assets	14 200 000	34 914 000	11 780 000	29 540 000
Total Retained Equity	185 000	168 000	81 000	114 000
Total Equity	415 000	398 000	311 000	344 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	13 785 000	34 516 000	11 469 000	29 197 000
Total Equity and Debt	14 200 000	34 914 000	11 780 000	29 540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 549 000	47 275 000	23 655 000	40 829 000
Other Income	5 000	70 000	0	21 000
Revenue	25 554 000	47 345 000	23 655 000	40 850 000
Cost of Goods Sold	861 000	964 000	1 081 000	1 429 000
Salary Costs	16 407 000	17 901 000	14 240 000	16 529 000
Depreciation	154 000	28 000	174 000	139 000
Impairment	0	0	0	0
Expenditure	21 078 000	22 027 000	18 200 000	21 191 000
Operating Profit	4 477 000	25 317 000	5 456 000	19 659 000
Financial Income	140 000	40 000	63 000	33 000
Financial Costs	48 000	36 000	38 000	7 000
Financial Balance	92 000	4 000	25 000	26 000
Dividends	3 490 000	19 660 000	4 300 000	15 150 000
Net Income	3 507 000	19 747 000	4 267 000	15 264 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	32 000	44 000	51 000	29 000
Real Eastate	157 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	559 000	143 000	172 000	290 000
Total Tangible Assets	715 000	143 000	172 000	290 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	747 000	188 000	223 000	319 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 953 000	11 882 000	2 767 000	4 487 000
Total Current Assets	13 453 000	34 727 000	11 557 000	29 221 000
Total Assets	14 200 000	34 914 000	11 780 000	29 540 000
Total Equity	415 000	398 000	311 000	344 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 506 000	496 000	577 000	570 000
Unpaid Taxes	2 101 000	2 075 000	2 256 000	2 296 000
Dividends	3 490 000	19 660 000	4 300 000	15 150 000
Other Current Debt	5 639 000	6 718 000	3 100 000	6 746 000
Total Current Debt	13 785 000	34 516 000	11 469 000	29 197 000
Total Equity and Debt	14 200 000	34 914 000	11 780 000	29 540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	845,06 %	4 961,56 %	1 372,03 %	4 437,21 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,52 %	53,47 %	23,06 %	48,12 %
Current Ratio	0,98	1,01	1,01	1
Quick Ratio	0,98	1,01	1,01	1
Equity Ratio	0,03	0,01	0,03	0,01
Gross Profit Margin	96,63 %	97,96 %	95,43 %	96,5 %