NORDIC CONTAINER TRADING AS

2070 RÅHOLT

Finances

Share Ownership

Return on Equity

115,22 %

Current Ratio

1,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 267 000	18 188 000	18 841 000	12 016 000
Net Income	1 090 000	304 000	459 000	505 000
Total Assets	4 791 000	2 341 000	1 856 000	1 384 000
Total Equity	946 000	680 000	577 000	118 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 267 000	18 188 000	18 841 000	12 016 000
Expenditure	24 784 000	17 751 000	18 293 000	11 327 000
Operating Profit	1 483 000	437 000	547 000	690 000
Financial Income	266 000	196 000	171 000	0
Financial Costs	347 000	235 000	127 000	39 000
Financial Balance	−81 000	−39 000	44 000	−39 000
Earnings Before Tax	1 403 000	398 000	591 000	651 000
Tax	313 000	94 000	132 000	147 000
Net Income	1 090 000	304 000	459 000	505 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 000	16 000	0	0
Total Current Assets	4 752 000	2 325 000	1 856 000	1 384 000
Total Assets	4 791 000	2 341 000	1 856 000	1 384 000
Total Retained Equity	846 000	580 000	477 000	18 000
Total Equity	946 000	680 000	577 000	118 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 845 000	1 661 000	1 279 000	1 267 000
Total Equity and Debt	4 791 000	2 341 000	1 856 000	1 384 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 101 000	18 188 000	18 841 000	12 016 000
Other Income	23 167 000	0	0	0
Revenue	26 267 000	18 188 000	18 841 000	12 016 000
Cost of Goods Sold	19 756 000	15 755 000	16 654 000	10 338 000
Salary Costs	1 443 000	1 352 000	1 158 000	636 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	24 784 000	17 751 000	18 293 000	11 327 000
Operating Profit	1 483 000	437 000	547 000	690 000
Financial Income	266 000	196 000	171 000	0
Financial Costs	347 000	235 000	127 000	39 000
Financial Balance	−81 000	−39 000	44 000	−39 000
Dividends	825 000	0	0	650 000
Net Income	1 090 000	304 000	459 000	505 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	39 000	16 000	0	0
Total Fixed Assets	39 000	16 000	0	0
Stock	889 000	505 000	451 000	134 000
Total Investments	0	0	0	0
Cash, Bank	2 271 000	1 168 000	1 108 000	822 000
Total Current Assets	4 752 000	2 325 000	1 856 000	1 384 000
Total Assets	4 791 000	2 341 000	1 856 000	1 384 000
Total Equity	946 000	680 000	577 000	118 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 294 000	1 001 000	851 000	221 000
Unpaid Taxes	181 000	109 000	91 000	42 000
Dividends	825 000	0	0	650 000
Other Current Debt	337 000	458 000	205 000	206 000
Total Current Debt	3 845 000	1 661 000	1 279 000	1 267 000
Total Equity and Debt	4 791 000	2 341 000	1 856 000	1 384 000

Financial indicators	2022	2021	2020	2019
Return on Equity	115,22 %	44,71 %	79,55 %	427,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,65 %	2,4 %	2,9 %	5,74 %
Current Ratio	1,24	1,4	1,45	1,09
Quick Ratio	1,61	2,01	2,24	1,22
Equity Ratio	0,2	0,29	0,31	0,09
Gross Profit Margin	24,79 %	13,38 %	11,61 %	13,96 %