NASJONALEN MAT AS

0161 OSLO

Finances

Share Ownership

Return on Equity

99,19 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 157 000	20 838 000	9 391 000	0
Net Income	3 684 000	2 695 000	913 000	0
Total Assets	9 457 000	7 275 000	3 945 000	30 000
Total Equity	3 714 000	3 638 000	943 000	30 000

Income (NOK)	2022	2021	2020
Revenue	28 157 000	20 838 000	9 391 000
Expenditure	23 430 000	17 383 000	8 220 000
Operating Profit	4 726 000	3 456 000	1 171 000
Financial Income	2 000	0	0
Financial Costs	2 000	0	1 000
Financial Balance	0	0	−1 000
Earnings Before Tax	4 725 000	3 455 000	1 170 000
Tax	1 041 000	760 000	257 000
Net Income	3 684 000	2 695 000	913 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 178 000	1 420 000	1 570 000	0
Total Current Assets	8 279 000	5 855 000	2 375 000	30 000
Total Assets	9 457 000	7 275 000	3 945 000	30 000
Total Retained Equity	3 684 000	3 608 000	913 000	0
Total Equity	3 714 000	3 638 000	943 000	30 000
Total Long-Term Debt	70 000	82 000	78 000	0
Total Current Debt	5 672 000	3 555 000	2 924 000	0
Total Equity and Debt	9 457 000	7 275 000	3 945 000	30 000

Cash flow (NOK)	2022	2021	2020
Sales Income	28 085 000	20 782 000	9 248 000
Other Income	72 000	56 000	143 000
Revenue	28 157 000	20 838 000	9 391 000
Cost of Goods Sold	17 893 000	13 538 000	5 997 000
Salary Costs	2 766 000	1 818 000	797 000
Depreciation	270 000	252 000	85 000
Impairment	0	0	0
Expenditure	23 430 000	17 383 000	8 220 000
Operating Profit	4 726 000	3 456 000	1 171 000
Financial Income	2 000	0	0
Financial Costs	2 000	0	1 000
Financial Balance	0	0	−1 000
Dividends	3 608 000	0	0
Net Income	3 684 000	2 695 000	913 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	117 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 162 000	1 415 000	1 454 000	0
Total Tangible Assets	1 162 000	1 415 000	1 570 000	0
Total Fiancial Fixed Assets	16 000	5 000	0	0
Total Fixed Assets	1 178 000	1 420 000	1 570 000	0
Stock	1 015 000	656 000	476 000	0
Total Investments	0	0	0	0
Cash, Bank	6 445 000	4 443 000	1 505 000	30 000
Total Current Assets	8 279 000	5 855 000	2 375 000	30 000
Total Assets	9 457 000	7 275 000	3 945 000	30 000
Total Equity	3 714 000	3 638 000	943 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	70 000	82 000	78 000	0
Creditors	700 000	442 000	120 000	0
Unpaid Taxes	379 000	315 000	316 000	0
Dividends	3 608 000	0	0	0
Other Current Debt	3 540 000	2 042 000	2 309 000	0
Total Current Debt	5 672 000	3 555 000	2 924 000	0
Total Equity and Debt	9 457 000	7 275 000	3 945 000	30 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,19 %	74,08 %	96,82 %	0 %
Debt-to-Equity Ratio	0,02	0,02	0,08	0
Operating Profit Margin	16,78 %	16,59 %	12,47 %	-
Current Ratio	1,46	1,65	0,81	-
Quick Ratio	1,78	2,02	0,97	-
Equity Ratio	0,39	0,5	0,24	1
Gross Profit Margin	36,45 %	35,03 %	36,14 %	-