NORDISK VÅRDINSATS AS

0154 OSLO

Finances

Share Ownership

Return on Equity

71,32 %

Current Ratio

1,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	152 525 000	91 285 000	46 628 000	27 992 000
Net Income	20 698 000	15 582 000	8 951 000	5 358 000
Total Assets	66 844 000	41 890 000	22 169 000	11 708 000
Total Equity	29 020 000	20 321 000	4 739 000	3 788 000

Income (NOK)	2022	2021	2020	2019
Revenue	152 525 000	91 285 000	46 628 000	27 992 000
Expenditure	126 049 000	71 264 000	35 105 000	21 120 000
Operating Profit	26 475 000	20 022 000	11 523 000	6 873 000
Financial Income	83 000	50 000	99 000	0
Financial Costs	−3 000	110 000	146 000	3 000
Financial Balance	86 000	−60 000	−47 000	−3 000
Earnings Before Tax	26 561 000	19 962 000	11 476 000	6 870 000
Tax	5 863 000	4 380 000	2 525 000	1 511 000
Net Income	20 698 000	15 582 000	8 951 000	5 358 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	49 000	77 000	79 000	60 000
Total Current Assets	66 796 000	41 813 000	22 090 000	11 648 000
Total Assets	66 844 000	41 890 000	22 169 000	11 708 000
Total Retained Equity	28 990 000	20 291 000	4 709 000	3 758 000
Total Equity	29 020 000	20 321 000	4 739 000	3 788 000
Total Long-Term Debt	6 000	5 000	0	0
Total Current Debt	37 819 000	21 563 000	17 429 000	7 920 000
Total Equity and Debt	66 844 000	41 890 000	22 169 000	11 708 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	152 489 000	91 256 000	46 573 000	27 992 000
Other Income	36 000	30 000	54 000	0
Revenue	152 525 000	91 285 000	46 628 000	27 992 000
Cost of Goods Sold	0	0	0	0
Salary Costs	105 391 000	61 275 000	30 270 000	16 990 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	126 049 000	71 264 000	35 105 000	21 120 000
Operating Profit	26 475 000	20 022 000	11 523 000	6 873 000
Financial Income	83 000	50 000	99 000	0
Financial Costs	−3 000	110 000	146 000	3 000
Financial Balance	86 000	−60 000	−47 000	−3 000
Dividends	12 000 000	0	8 000 000	1 600 000
Net Income	20 698 000	15 582 000	8 951 000	5 358 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	28 000	20 000	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	21 000	58 000	79 000	60 000
Total Fixed Assets	49 000	77 000	79 000	60 000
Stock	0	17 000	0	0
Total Investments	0	0	0	0
Cash, Bank	56 887 000	28 233 000	18 324 000	9 042 000
Total Current Assets	66 796 000	41 813 000	22 090 000	11 648 000
Total Assets	66 844 000	41 890 000	22 169 000	11 708 000
Total Equity	29 020 000	20 321 000	4 739 000	3 788 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	5 000	0	0
Creditors	130 000	167 000	122 000	44 000
Unpaid Taxes	5 209 000	4 081 000	1 948 000	884 000
Dividends	12 000 000	0	8 000 000	1 600 000
Other Current Debt	26 610 000	12 865 000	12 835 000	5 481 000
Total Current Debt	37 819 000	21 563 000	17 429 000	7 920 000
Total Equity and Debt	66 844 000	41 890 000	22 169 000	11 708 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,32 %	76,68 %	188,88 %	141,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,36 %	21,93 %	24,71 %	24,55 %
Current Ratio	1,77	1,94	1,27	1,47
Quick Ratio	1,77	1,94	1,27	1,47
Equity Ratio	0,43	0,49	0,21	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %