NORDBYEN REGNSKAP AS

9024 TOMASJORD

Finances

Share Ownership

Return on Equity

534,75 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	2 097 000	1 879 000	1 754 000
Net Income	631 000	376 000	263 000
Total Assets	1 179 000	961 000	708 000
Total Equity	118 000	87 000	161 000

Income (NOK)	2022	2021	2020
Revenue	2 097 000	1 879 000	1 754 000
Expenditure	1 293 000	1 379 000	1 415 000
Operating Profit	804 000	500 000	338 000
Financial Income	0	0	1 000
Financial Costs	0	0	0
Financial Balance	0	0	1 000
Earnings Before Tax	804 000	499 000	340 000
Tax	172 000	123 000	77 000
Net Income	631 000	376 000	263 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	10 000	10 000	95 000
Total Current Assets	1 169 000	951 000	612 000
Total Assets	1 179 000	961 000	708 000
Total Retained Equity	71 000	39 000	113 000
Total Equity	118 000	87 000	161 000
Total Long-Term Debt	0	0	0
Total Current Debt	1 061 000	874 000	547 000
Total Equity and Debt	1 179 000	961 000	708 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 096 000	1 879 000	1 754 000
Other Income	2 000	0	0
Revenue	2 097 000	1 879 000	1 754 000
Cost of Goods Sold	2 000	0	0
Salary Costs	956 000	1 019 000	1 043 000
Depreciation	0	85 000	93 000
Impairment	0	0	0
Expenditure	1 293 000	1 379 000	1 415 000
Operating Profit	804 000	500 000	338 000
Financial Income	0	0	1 000
Financial Costs	0	0	0
Financial Balance	0	0	1 000
Dividends	600 000	350 000	150 000
Net Income	631 000	376 000	263 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	85 000
Total Tangible Assets	0	0	85 000
Total Fiancial Fixed Assets	10 000	10 000	10 000
Total Fixed Assets	10 000	10 000	95 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	978 000	749 000	345 000
Total Current Assets	1 169 000	951 000	612 000
Total Assets	1 179 000	961 000	708 000
Total Equity	118 000	87 000	161 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	3 000	33 000	77 000
Unpaid Taxes	159 000	151 000	116 000
Dividends	600 000	350 000	150 000
Other Current Debt	126 000	217 000	119 000
Total Current Debt	1 061 000	874 000	547 000
Total Equity and Debt	1 179 000	961 000	708 000

Financial indicators	2022	2021	2020
Return on Equity	534,75 %	432,18 %	163,35 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	38,34 %	26,61 %	19,27 %
Current Ratio	1,1	1,09	1,12
Quick Ratio	1,1	1,09	1,12
Equity Ratio	0,1	0,09	0,23
Gross Profit Margin	99,9 %	100 %	100 %