NORSKE BACKER AS

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

12,07 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	112 496 000	97 756 000	78 158 000	90 705 000
Net Income	3 820 000	4 225 000	2 951 000	5 101 000
Total Assets	55 817 000	51 238 000	45 203 000	49 956 000
Total Equity	31 659 000	30 339 000	30 114 000	29 363 000

Income (NOK)	2022	2021	2020	2019
Revenue	112 496 000	97 756 000	78 158 000	90 705 000
Expenditure	107 746 000	92 008 000	74 569 000	84 317 000
Operating Profit	4 750 000	5 747 000	3 590 000	6 390 000
Financial Income	827 000	753 000	1 786 000	424 000
Financial Costs	627 000	1 022 000	1 566 000	222 000
Financial Balance	200 000	−269 000	220 000	202 000
Earnings Before Tax	4 950 000	5 478 000	3 809 000	6 591 000
Tax	1 130 000	1 253 000	858 000	1 490 000
Net Income	3 820 000	4 225 000	2 951 000	5 101 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 879 000	6 085 000	6 496 000	7 205 000
Total Current Assets	50 938 000	45 153 000	38 707 000	42 751 000
Total Assets	55 817 000	51 238 000	45 203 000	49 956 000
Total Retained Equity	30 459 000	29 139 000	28 914 000	28 163 000
Total Equity	31 659 000	30 339 000	30 114 000	29 363 000
Total Long-Term Debt	313 000	290 000	385 000	384 000
Total Current Debt	23 845 000	20 609 000	14 704 000	20 208 000
Total Equity and Debt	55 817 000	51 238 000	45 203 000	49 956 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	112 496 000	97 756 000	78 158 000	90 705 000
Other Income	0	0	0	0
Revenue	112 496 000	97 756 000	78 158 000	90 705 000
Cost of Goods Sold	50 357 000	43 653 000	32 815 000	36 077 000
Salary Costs	36 095 000	31 107 000	26 736 000	31 081 000
Depreciation	1 614 000	1 704 000	1 626 000	1 939 000
Impairment	0	0	0	0
Expenditure	107 746 000	92 008 000	74 569 000	84 317 000
Operating Profit	4 750 000	5 747 000	3 590 000	6 390 000
Financial Income	827 000	753 000	1 786 000	424 000
Financial Costs	627 000	1 022 000	1 566 000	222 000
Financial Balance	200 000	−269 000	220 000	202 000
Dividends	2 500 000	4 000 000	2 200 000	3 800 000
Net Income	3 820 000	4 225 000	2 951 000	5 101 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	365 000	555 000	745 000	935 000
Total Intangible Assets	365 000	555 000	745 000	935 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	4 514 000	5 530 000	5 751 000	6 270 000
Fixtures	0	0	0	0
Total Tangible Assets	4 514 000	5 530 000	5 751 000	6 270 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 879 000	6 085 000	6 496 000	7 205 000
Stock	24 338 000	19 120 000	16 570 000	17 359 000
Total Investments	0	0	0	0
Cash, Bank	4 145 000	7 840 000	4 994 000	4 506 000
Total Current Assets	50 938 000	45 153 000	38 707 000	42 751 000
Total Assets	55 817 000	51 238 000	45 203 000	49 956 000
Total Equity	31 659 000	30 339 000	30 114 000	29 363 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	313 000	290 000	385 000	384 000
Creditors	10 646 000	6 376 000	4 704 000	6 436 000
Unpaid Taxes	4 421 000	3 989 000	2 942 000	3 915 000
Dividends	2 500 000	4 000 000	2 200 000	3 800 000
Other Current Debt	7 672 000	8 895 000	6 200 000	8 436 000
Total Current Debt	23 845 000	20 609 000	14 704 000	20 208 000
Total Equity and Debt	55 817 000	51 238 000	45 203 000	49 956 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,07 %	13,93 %	9,8 %	17,37 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	4,22 %	5,88 %	4,59 %	7,04 %
Current Ratio	2,14	2,19	2,63	2,12
Quick Ratio	−103,32	30,32	−20,74	15,01
Equity Ratio	0,57	0,59	0,67	0,59
Gross Profit Margin	55,24 %	55,34 %	58,01 %	60,23 %