NEXT EIENDOMSMEGLING AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

4,76 %

Current Ratio

2,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 278 000	2 069 000	2 249 000	673 000
Net Income	21 000	219 000	360 000	−159 000
Total Assets	801 000	921 000	659 000	282 000
Total Equity	441 000	620 000	400 000	41 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 278 000	2 069 000	2 249 000	673 000
Expenditure	2 251 000	1 776 000	1 778 000	871 000
Operating Profit	28 000	292 000	472 000	−198 000
Financial Income	10 000	0	0	0
Financial Costs	8 000	8 000	11 000	6 000
Financial Balance	2 000	−8 000	−11 000	−6 000
Earnings Before Tax	30 000	283 000	461 000	−204 000
Tax	9 000	64 000	101 000	−45 000
Net Income	21 000	219 000	360 000	−159 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 000	38 000	18 000	75 000
Total Current Assets	752 000	883 000	641 000	207 000
Total Assets	801 000	921 000	659 000	282 000
Total Retained Equity	241 000	420 000	200 000	−159 000
Total Equity	441 000	620 000	400 000	41 000
Total Long-Term Debt	0	1 000	0	0
Total Current Debt	360 000	301 000	259 000	241 000
Total Equity and Debt	801 000	921 000	659 000	282 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 266 000	2 028 000	2 230 000	673 000
Other Income	12 000	41 000	19 000	0
Revenue	2 278 000	2 069 000	2 249 000	673 000
Cost of Goods Sold	801 000	455 000	756 000	211 000
Salary Costs	779 000	747 000	526 000	451 000
Depreciation	21 000	13 000	12 000	5 000
Impairment	0	0	0	0
Expenditure	2 251 000	1 776 000	1 778 000	871 000
Operating Profit	28 000	292 000	472 000	−198 000
Financial Income	10 000	0	0	0
Financial Costs	8 000	8 000	11 000	6 000
Financial Balance	2 000	−8 000	−11 000	−6 000
Dividends	0	0	0	0
Net Income	21 000	219 000	360 000	−159 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	45 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	48 000	38 000	18 000	30 000
Total Tangible Assets	48 000	38 000	18 000	30 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	48 000	38 000	18 000	75 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	527 000	144 000	149 000	92 000
Total Current Assets	752 000	883 000	641 000	207 000
Total Assets	801 000	921 000	659 000	282 000
Total Equity	441 000	620 000	400 000	41 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	0
Creditors	26 000	56 000	12 000	112 000
Unpaid Taxes	53 000	92 000	108 000	91 000
Dividends	0	0	0	0
Other Current Debt	272 000	89 000	82 000	39 000
Total Current Debt	360 000	301 000	259 000	241 000
Total Equity and Debt	801 000	921 000	659 000	282 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,76 %	35,32 %	90 %	−387,8 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,23 %	14,11 %	20,99 %	−29,42 %
Current Ratio	2,09	2,93	2,47	0,86
Quick Ratio	2,09	2,93	2,47	0,86
Equity Ratio	0,55	0,67	0,61	0,15
Gross Profit Margin	64,84 %	78,01 %	66,39 %	68,65 %