NORGES NAPRAPATFORBUNDS SERVICEKONTOR AS

1532 MOSS

Finances

Share Ownership

Return on Equity

187,52 %

Current Ratio

0,15

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 794 000	2 340 000	2 446 000	1 717 000
Net Income	−1 217 000	156 000	147 000	235 000
Total Assets	651 000	1 152 000	832 000	1 612 000
Total Equity	−649 000	568 000	412 000	265 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 794 000	2 340 000	2 446 000	1 717 000
Expenditure	4 353 000	2 139 000	2 267 000	1 416 000
Operating Profit	−1 559 000	201 000	179 000	301 000
Financial Income	1 000	0	10 000	0
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	9 000	0
Earnings Before Tax	−1 559 000	201 000	189 000	301 000
Tax	−342 000	45 000	42 000	66 000
Net Income	−1 217 000	156 000	147 000	235 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	451 000	149 000	115 000	31 000
Total Current Assets	199 000	1 003 000	716 000	1 581 000
Total Assets	651 000	1 152 000	832 000	1 612 000
Total Retained Equity	−679 000	538 000	382 000	235 000
Total Equity	−649 000	568 000	412 000	265 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 299 000	584 000	419 000	1 347 000
Total Equity and Debt	651 000	1 152 000	832 000	1 612 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 790 000	2 340 000	1 743 000	2 421 000
Other Income	4 000	0	704 000	−704 000
Revenue	2 794 000	2 340 000	2 446 000	1 717 000
Cost of Goods Sold	0	0	0	75 000
Salary Costs	1 542 000	1 370 000	1 501 000	889 000
Depreciation	40 000	37 000	1 000	0
Impairment	0	0	0	0
Expenditure	4 353 000	2 139 000	2 267 000	1 416 000
Operating Profit	−1 559 000	201 000	179 000	301 000
Financial Income	1 000	0	10 000	0
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	9 000	0
Dividends	0	0	0	0
Net Income	−1 217 000	156 000	147 000	235 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	347 000	5 000	23 000	31 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	105 000	144 000	92 000	0
Total Tangible Assets	105 000	144 000	92 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	451 000	149 000	115 000	31 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	64 000	692 000	500 000	1 218 000
Total Current Assets	199 000	1 003 000	716 000	1 581 000
Total Assets	651 000	1 152 000	832 000	1 612 000
Total Equity	−649 000	568 000	412 000	265 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	163 000	64 000	78 000	133 000
Unpaid Taxes	96 000	84 000	164 000	329 000
Dividends	0	0	0	0
Other Current Debt	1 040 000	409 000	143 000	787 000
Total Current Debt	1 299 000	584 000	419 000	1 347 000
Total Equity and Debt	651 000	1 152 000	832 000	1 612 000

Financial indicators	2022	2021	2020	2019
Return on Equity	187,52 %	27,46 %	35,68 %	88,68 %
Debt-to-Equity Ratio	−0	0	0	0
Operating Profit Margin	−55,8 %	8,59 %	7,32 %	17,53 %
Current Ratio	0,15	1,72	1,71	1,17
Quick Ratio	0,15	1,72	1,71	1,17
Equity Ratio	−1	0,49	0,5	0,16
Gross Profit Margin	100 %	100 %	100 %	95,63 %