NAMSOS HANDELSBYGG AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

72,9 %

Current Ratio

0,97

Debt-to-Equity Ratio

16,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 583 000	4 163 000	3 682 000	1 331 000
Net Income	1 792 000	1 797 000	810 000	215 000
Total Assets	45 308 000	45 326 000	51 845 000	48 940 000
Total Equity	2 458 000	2 068 000	1 606 000	1 051 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 583 000	4 163 000	3 682 000	1 331 000
Expenditure	1 119 000	1 065 000	1 060 000	481 000
Operating Profit	3 464 000	3 098 000	2 621 000	850 000
Financial Income	0	0	0	10 000
Financial Costs	1 166 000	794 000	1 582 000	584 000
Financial Balance	−1 166 000	−794 000	−1 582 000	−574 000
Earnings Before Tax	2 297 000	2 304 000	1 039 000	276 000
Tax	505 000	507 000	229 000	61 000
Net Income	1 792 000	1 797 000	810 000	215 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	43 554 000	44 389 000	45 224 000	46 042 000
Total Current Assets	1 754 000	937 000	6 621 000	2 897 000
Total Assets	45 308 000	45 326 000	51 845 000	48 940 000
Total Retained Equity	1 618 000	1 228 000	765 000	210 000
Total Equity	2 458 000	2 068 000	1 606 000	1 051 000
Total Long-Term Debt	41 045 000	41 539 000	49 807 000	47 881 000
Total Current Debt	1 806 000	1 719 000	432 000	8 000
Total Equity and Debt	45 308 000	45 326 000	51 845 000	48 940 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 583 000	4 163 000	3 682 000	1 331 000
Other Income	0	0	0	0
Revenue	4 583 000	4 163 000	3 682 000	1 331 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	835 000	835 000	818 000	341 000
Impairment	0	0	0	0
Expenditure	1 119 000	1 065 000	1 060 000	481 000
Operating Profit	3 464 000	3 098 000	2 621 000	850 000
Financial Income	0	0	0	10 000
Financial Costs	1 166 000	794 000	1 582 000	584 000
Financial Balance	−1 166 000	−794 000	−1 582 000	−574 000
Dividends	0	0	0	0
Net Income	1 792 000	1 797 000	810 000	215 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	43 554 000	44 389 000	45 224 000	46 042 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	43 554 000	44 389 000	45 224 000	46 042 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	43 554 000	44 389 000	45 224 000	46 042 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 754 000	937 000	6 621 000	2 897 000
Total Assets	45 308 000	45 326 000	51 845 000	48 940 000
Total Equity	2 458 000	2 068 000	1 606 000	1 051 000
Short-Term Group Debt	1 797 000	1 711 000	327 000	0
Total Long-Term Debt	41 045 000	41 539 000	49 807 000	47 881 000
Creditors	0	0	29 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	76 000	8 000
Total Current Debt	1 806 000	1 719 000	432 000	8 000
Total Equity and Debt	45 308 000	45 326 000	51 845 000	48 940 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,9 %	86,9 %	50,44 %	20,46 %
Debt-to-Equity Ratio	16,7	20,09	31,01	45,56
Operating Profit Margin	75,58 %	74,42 %	71,18 %	63,86 %
Current Ratio	0,97	0,55	15,33	362,13
Quick Ratio	0,97	0,55	15,33	362,13
Equity Ratio	0,05	0,05	0,03	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %