NAMSSKOGANBYGG AS

7890 NAMSSKOGAN

Finances

Return on Equity

64,41 %

Current Ratio

2,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	48 474 000	42 506 000	26 994 000	20 857 000
Net Income	14 038 000	6 688 000	2 309 000	1 422 000
Total Assets	36 601 000	31 726 000	22 102 000	19 013 000
Total Equity	21 796 000	12 758 000	13 070 000	14 769 000

Income (NOK)	2022	2021	2020	2019
Revenue	48 474 000	42 506 000	26 994 000	20 857 000
Expenditure	31 724 000	35 104 000	24 580 000	21 430 000
Operating Profit	17 728 000	8 566 000	2 928 000	833 000
Financial Income	277 000	13 000	37 000	854 000
Financial Costs	4 000	1 000	2 000	87 000
Financial Balance	273 000	12 000	35 000	767 000
Earnings Before Tax	18 001 000	8 578 000	2 963 000	1 600 000
Tax	3 963 000	1 890 000	654 000	178 000
Net Income	14 038 000	6 688 000	2 309 000	1 422 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 618 000	4 532 000	4 423 000	5 162 000
Total Current Assets	30 983 000	27 194 000	17 679 000	13 851 000
Total Assets	36 601 000	31 726 000	22 102 000	19 013 000
Total Retained Equity	7 276 000	−1 762 000	−1 450 000	249 000
Total Equity	21 796 000	12 758 000	13 070 000	14 769 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	14 805 000	18 967 000	9 032 000	4 244 000
Total Equity and Debt	36 601 000	31 726 000	22 102 000	19 013 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	48 265 000	42 130 000	26 939 000	20 691 000
Other Income	208 000	376 000	55 000	166 000
Revenue	48 474 000	42 506 000	26 994 000	20 857 000
Cost of Goods Sold	18 377 000	22 116 000	14 658 000	10 961 000
Salary Costs	10 332 000	9 929 000	7 451 000	7 799 000
Depreciation	848 000	882 000	861 000	967 000
Impairment	0	0	0	0
Expenditure	31 724 000	35 104 000	24 580 000	21 430 000
Operating Profit	17 728 000	8 566 000	2 928 000	833 000
Financial Income	277 000	13 000	37 000	854 000
Financial Costs	4 000	1 000	2 000	87 000
Financial Balance	273 000	12 000	35 000	767 000
Dividends	5 000 000	7 000 000	4 000 000	0
Net Income	14 038 000	6 688 000	2 309 000	1 422 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	335 000	349 000	365 000	298 000
Real Eastate	2 741 000	2 926 000	3 216 000	3 534 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 492 000	1 207 000	792 000	1 300 000
Total Tangible Assets	5 233 000	4 133 000	4 008 000	4 835 000
Total Fiancial Fixed Assets	50 000	50 000	50 000	29 000
Total Fixed Assets	5 618 000	4 532 000	4 423 000	5 162 000
Stock	10 218 000	7 210 000	8 048 000	10 592 000
Total Investments	0	0	0	0
Cash, Bank	18 103 000	12 149 000	7 508 000	1 376 000
Total Current Assets	30 983 000	27 194 000	17 679 000	13 851 000
Total Assets	36 601 000	31 726 000	22 102 000	19 013 000
Total Equity	21 796 000	12 758 000	13 070 000	14 769 000
Short-Term Group Debt	0	10 000	10 000	1 460 000
Total Long-Term Debt	0	0	0	0
Creditors	2 818 000	2 667 000	1 533 000	1 017 000
Unpaid Taxes	171 000	2 797 000	1 602 000	807 000
Dividends	5 000 000	7 000 000	4 000 000	0
Other Current Debt	2 867 000	4 620 000	1 168 000	806 000
Total Current Debt	14 805 000	18 967 000	9 032 000	4 244 000
Total Equity and Debt	36 601 000	31 726 000	22 102 000	19 013 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,41 %	52,42 %	17,67 %	9,63 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	36,57 %	20,15 %	10,85 %	3,99 %
Current Ratio	2,09	1,43	1,96	3,26
Quick Ratio	6,75	2,31	17,97	−2,18
Equity Ratio	0,6	0,4	0,59	0,78
Gross Profit Margin	62,09 %	47,97 %	45,7 %	47,45 %