NORDIC EIENDOMSMEGLING AS

5235 RÅDAL

Finances

Share Ownership

Return on Equity

1 523,08 %

Current Ratio

0,87

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 288 000	10 297 000	17 194 000	8 621 000
Net Income	−792 000	103 000	563 000	−1 176 000
Total Assets	3 193 000	2 668 000	10 776 000	4 137 000
Total Equity	−52 000	740 000	637 000	74 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 288 000	10 297 000	17 194 000	8 621 000
Expenditure	8 870 000	9 960 000	16 323 000	10 031 000
Operating Profit	−581 000	336 000	871 000	−1 410 000
Financial Income	119 000	41 000	84 000	89 000
Financial Costs	204 000	232 000	232 000	183 000
Financial Balance	−85 000	−191 000	−148 000	−94 000
Earnings Before Tax	−666 000	145 000	723 000	−1 504 000
Tax	126 000	42 000	160 000	−328 000
Net Income	−792 000	103 000	563 000	−1 176 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	356 000	585 000	512 000	328 000
Total Current Assets	2 837 000	2 083 000	10 264 000	3 809 000
Total Assets	3 193 000	2 668 000	10 776 000	4 137 000
Total Retained Equity	−1 302 000	−510 000	−613 000	−1 176 000
Total Equity	−52 000	740 000	637 000	74 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 245 000	1 928 000	10 139 000	4 063 000
Total Equity and Debt	3 193 000	2 668 000	10 776 000	4 137 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 041 000	10 079 000	17 019 000	8 319 000
Other Income	247 000	217 000	176 000	302 000
Revenue	8 288 000	10 297 000	17 194 000	8 621 000
Cost of Goods Sold	2 495 000	3 087 000	5 359 000	2 658 000
Salary Costs	3 593 000	3 294 000	7 200 000	4 510 000
Depreciation	104 000	49 000	3 000	0
Impairment	0	0	0	0
Expenditure	8 870 000	9 960 000	16 323 000	10 031 000
Operating Profit	−581 000	336 000	871 000	−1 410 000
Financial Income	119 000	41 000	84 000	89 000
Financial Costs	204 000	232 000	232 000	183 000
Financial Balance	−85 000	−191 000	−148 000	−94 000
Dividends	0	0	0	0
Net Income	−792 000	103 000	563 000	−1 176 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	312 000	524 000	167 000	328 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	61 000	24 000	0
Total Tangible Assets	44 000	61 000	24 000	0
Total Fiancial Fixed Assets	0	0	320 000	0
Total Fixed Assets	356 000	585 000	512 000	328 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	302 000	139 000	1 189 000	992 000
Total Current Assets	2 837 000	2 083 000	10 264 000	3 809 000
Total Assets	3 193 000	2 668 000	10 776 000	4 137 000
Total Equity	−52 000	740 000	637 000	74 000
Short-Term Group Debt	0	0	0	96 000
Total Long-Term Debt	0	0	0	0
Creditors	399 000	476 000	1 031 000	409 000
Unpaid Taxes	426 000	113 000	778 000	385 000
Dividends	0	0	0	0
Other Current Debt	2 420 000	1 339 000	8 330 000	3 173 000
Total Current Debt	3 245 000	1 928 000	10 139 000	4 063 000
Total Equity and Debt	3 193 000	2 668 000	10 776 000	4 137 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 523,08 %	13,92 %	88,38 %	−1 589,19 %
Debt-to-Equity Ratio	−0	0	0	0
Operating Profit Margin	−7,01 %	3,26 %	5,07 %	−16,36 %
Current Ratio	0,87	1,08	1,01	0,94
Quick Ratio	0,87	1,08	1,01	0,94
Equity Ratio	−0,02	0,28	0,06	0,02
Gross Profit Margin	69,9 %	70,02 %	68,83 %	69,17 %