BANDAK NCT AS

3676 NOTODDEN

Finances

Share Ownership

Return on Equity

144,23 %

Current Ratio

0,98

Debt-to-Equity Ratio

1,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	61 582 000	60 075 000	73 076 000	41 710 000
Net Income	6 029 000	6 292 000	7 071 000	4 128 000
Total Assets	28 000 000	28 953 000	29 301 000	20 652 000
Total Equity	4 180 000	2 250 000	3 884 000	4 973 000

Income (NOK)	2022	2021	2020	2019
Revenue	61 582 000	60 075 000	73 076 000	41 710 000
Expenditure	53 551 000	51 822 000	63 826 000	37 032 000
Operating Profit	8 031 000	8 254 000	9 251 000	4 678 000
Financial Income	45 000	57 000	46 000	39 000
Financial Costs	347 000	244 000	232 000	264 000
Financial Balance	−302 000	−187 000	−186 000	−225 000
Earnings Before Tax	7 729 000	8 067 000	9 066 000	4 452 000
Tax	1 700 000	1 775 000	1 994 000	325 000
Net Income	6 029 000	6 292 000	7 071 000	4 128 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 985 000	12 466 000	12 085 000	7 104 000
Total Current Assets	16 015 000	16 487 000	17 216 000	13 548 000
Total Assets	28 000 000	28 953 000	29 301 000	20 652 000
Total Retained Equity	1 930 000	0	561 000	486 000
Total Equity	4 180 000	2 250 000	3 884 000	4 973 000
Total Long-Term Debt	7 542 000	7 525 000	4 345 000	4 606 000
Total Current Debt	16 278 000	19 178 000	21 072 000	11 073 000
Total Equity and Debt	28 000 000	28 953 000	29 301 000	20 652 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	61 582 000	60 023 000	72 903 000	40 396 000
Other Income	0	52 000	173 000	1 313 000
Revenue	61 582 000	60 075 000	73 076 000	41 710 000
Cost of Goods Sold	5 210 000	5 360 000	8 746 000	4 810 000
Salary Costs	27 303 000	26 304 000	31 372 000	22 529 000
Depreciation	2 235 000	2 050 000	1 206 000	746 000
Impairment	0	0	0	0
Expenditure	53 551 000	51 822 000	63 826 000	37 032 000
Operating Profit	8 031 000	8 254 000	9 251 000	4 678 000
Financial Income	45 000	57 000	46 000	39 000
Financial Costs	347 000	244 000	232 000	264 000
Financial Balance	−302 000	−187 000	−186 000	−225 000
Dividends	0	1 600 000	0	0
Net Income	6 029 000	6 292 000	7 071 000	4 128 000

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	11 972 000	12 409 000	12 003 000	5 998 000
Fixtures	13 000	56 000	81 000	106 000
Total Tangible Assets	11 985 000	12 466 000	12 085 000	6 104 000
Total Fiancial Fixed Assets	0	0	0	1 000 000
Total Fixed Assets	11 985 000	12 466 000	12 085 000	7 104 000
Stock	3 041 000	2 271 000	1 919 000	2 117 000
Total Investments	0	0	0	0
Cash, Bank	2 565 000	4 350 000	1 580 000	903 000
Total Current Assets	16 015 000	16 487 000	17 216 000	13 548 000
Total Assets	28 000 000	28 953 000	29 301 000	20 652 000
Total Equity	4 180 000	2 250 000	3 884 000	4 973 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 542 000	7 525 000	4 345 000	4 606 000
Creditors	3 148 000	4 419 000	4 452 000	4 250 000
Unpaid Taxes	3 502 000	3 360 000	4 177 000	2 570 000
Dividends	0	1 600 000	0	0
Other Current Debt	9 066 000	11 272 000	12 228 000	3 602 000
Total Current Debt	16 278 000	19 178 000	21 072 000	11 073 000
Total Equity and Debt	28 000 000	28 953 000	29 301 000	20 652 000

Financial indicators	2022	2021	2020	2019
Return on Equity	144,23 %	279,64 %	182,05 %	83,01 %
Debt-to-Equity Ratio	1,8	3,34	1,12	0,93
Operating Profit Margin	13,04 %	13,74 %	12,66 %	11,22 %
Current Ratio	0,98	0,86	0,82	1,22
Quick Ratio	1,21	0,98	0,9	1,51
Equity Ratio	0,15	0,08	0,13	0,24
Gross Profit Margin	91,54 %	91,08 %	88,03 %	88,47 %