NESET NORD AS

6170 VARTDAL

Finances

Share Ownership

Return on Equity

29,96 %

Current Ratio

0,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 708 000	1 409 000	1 412 000	1 397 000
Net Income	1 532 000	599 000	622 000	608 000
Total Assets	8 110 000	7 173 000	7 613 000	10 580 000
Total Equity	5 113 000	5 881 000	6 282 000	6 660 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 708 000	1 409 000	1 412 000	1 397 000
Expenditure	797 000	653 000	643 000	679 000
Operating Profit	1 911 000	756 000	769 000	718 000
Financial Income	54 000	12 000	29 000	61 000
Financial Costs	1 000	1 000	0	0
Financial Balance	53 000	11 000	29 000	61 000
Earnings Before Tax	1 964 000	767 000	797 000	779 000
Tax	432 000	169 000	175 000	171 000
Net Income	1 532 000	599 000	622 000	608 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 735 000	6 226 000	6 510 000	6 941 000
Total Current Assets	2 375 000	947 000	1 103 000	3 638 000
Total Assets	8 110 000	7 173 000	7 613 000	10 580 000
Total Retained Equity	3 413 000	4 181 000	4 582 000	4 961 000
Total Equity	5 113 000	5 881 000	6 282 000	6 660 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 997 000	1 293 000	1 330 000	3 919 000
Total Equity and Debt	8 110 000	7 173 000	7 613 000	10 580 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 708 000	1 409 000	1 412 000	1 397 000
Revenue	2 708 000	1 409 000	1 412 000	1 397 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	528 000	538 000	565 000	557 000
Impairment	0	0	0	0
Expenditure	797 000	653 000	643 000	679 000
Operating Profit	1 911 000	756 000	769 000	718 000
Financial Income	54 000	12 000	29 000	61 000
Financial Costs	1 000	1 000	0	0
Financial Balance	53 000	11 000	29 000	61 000
Dividends	2 300 000	1 000 000	1 000 000	3 600 000
Net Income	1 532 000	599 000	622 000	608 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	559 000	484 000	404 000	310 000
Real Eastate	5 175 000	5 742 000	6 106 000	6 632 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 175 000	5 742 000	6 106 000	6 632 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 735 000	6 226 000	6 510 000	6 941 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	1 103 000	3 605 000
Total Current Assets	2 375 000	947 000	1 103 000	3 638 000
Total Assets	8 110 000	7 173 000	7 613 000	10 580 000
Total Equity	5 113 000	5 881 000	6 282 000	6 660 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	82 000	5 000	0	5 000
Unpaid Taxes	103 000	29 000	53 000	50 000
Dividends	2 300 000	1 000 000	1 000 000	3 600 000
Other Current Debt	5 000	10 000	1 008 000	3 605 000
Total Current Debt	2 997 000	1 293 000	1 330 000	3 919 000
Total Equity and Debt	8 110 000	7 173 000	7 613 000	10 580 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,96 %	10,19 %	9,9 %	9,13 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	70,57 %	53,66 %	54,46 %	51,4 %
Current Ratio	0,79	0,73	0,83	0,93
Quick Ratio	0,79	0,73	0,83	0,93
Equity Ratio	0,63	0,82	0,83	0,63
Gross Profit Margin	100 %	100 %	100 %	100 %