NAISER AS

0475 OSLO

Finances

Share Ownership

Return on Equity

256,46 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 266 000	8 756 000	6 646 000	7 577 000
Net Income	1 567 000	1 168 000	608 000	663 000
Total Assets	3 465 000	2 643 000	1 822 000	1 978 000
Total Equity	611 000	544 000	426 000	418 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 266 000	8 756 000	6 646 000	7 577 000
Expenditure	8 211 000	7 258 000	5 808 000	6 702 000
Operating Profit	2 056 000	1 498 000	839 000	874 000
Financial Income	61 000	47 000	56 000	22 000
Financial Costs	108 000	48 000	115 000	47 000
Financial Balance	−47 000	−1 000	−59 000	−25 000
Earnings Before Tax	2 009 000	1 497 000	780 000	850 000
Tax	442 000	329 000	172 000	187 000
Net Income	1 567 000	1 168 000	608 000	663 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 000	10 000	16 000	4 000
Total Current Assets	3 461 000	2 633 000	1 806 000	1 974 000
Total Assets	3 465 000	2 643 000	1 822 000	1 978 000
Total Retained Equity	590 000	523 000	405 000	397 000
Total Equity	611 000	544 000	426 000	418 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	2 854 000	2 099 000	1 396 000	1 560 000
Total Equity and Debt	3 465 000	2 643 000	1 822 000	1 978 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 266 000	8 756 000	6 646 000	7 577 000
Other Income	0	0	0	0
Revenue	10 266 000	8 756 000	6 646 000	7 577 000
Cost of Goods Sold	6 971 000	6 074 000	4 776 000	5 644 000
Salary Costs	1 008 000	925 000	911 000	889 000
Depreciation	6 000	6 000	6 000	11 000
Impairment	0	0	0	0
Expenditure	8 211 000	7 258 000	5 808 000	6 702 000
Operating Profit	2 056 000	1 498 000	839 000	874 000
Financial Income	61 000	47 000	56 000	22 000
Financial Costs	108 000	48 000	115 000	47 000
Financial Balance	−47 000	−1 000	−59 000	−25 000
Dividends	1 500 000	1 050 000	600 000	650 000
Net Income	1 567 000	1 168 000	608 000	663 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 000	1 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 000	10 000	15 000	4 000
Total Tangible Assets	4 000	10 000	15 000	4 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 000	10 000	16 000	4 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 031 000	2 393 000	1 746 000	1 558 000
Total Current Assets	3 461 000	2 633 000	1 806 000	1 974 000
Total Assets	3 465 000	2 643 000	1 822 000	1 978 000
Total Equity	611 000	544 000	426 000	418 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	350 000	240 000	212 000	342 000
Unpaid Taxes	422 000	352 000	294 000	265 000
Dividends	1 500 000	1 050 000	600 000	650 000
Other Current Debt	142 000	128 000	117 000	115 000
Total Current Debt	2 854 000	2 099 000	1 396 000	1 560 000
Total Equity and Debt	3 465 000	2 643 000	1 822 000	1 978 000

Financial indicators	2022	2021	2020	2019
Return on Equity	256,46 %	214,71 %	142,72 %	158,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,03 %	17,11 %	12,62 %	11,53 %
Current Ratio	1,21	1,25	1,29	1,27
Quick Ratio	1,21	1,25	1,29	1,27
Equity Ratio	0,18	0,21	0,23	0,21
Gross Profit Margin	32,1 %	30,63 %	28,14 %	25,51 %