NORMA AS

1481 HAGAN

Finances

Return on Equity

37,9 %

Current Ratio

1,43

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	146 908 000	102 074 000	112 906 000	120 434 000
Net Income	12 262 000	4 731 000	6 513 000	7 445 000
Total Assets	77 888 000	64 050 000	60 794 000	72 933 000
Total Equity	32 352 000	28 106 000	28 112 000	33 283 000

Income (NOK)	2022	2021	2020	2019
Revenue	146 908 000	102 074 000	112 906 000	120 434 000
Expenditure	131 512 000	94 965 000	105 354 000	110 066 000
Operating Profit	15 396 000	7 109 000	7 552 000	10 368 000
Financial Income	2 015 000	625 000	1 902 000	867 000
Financial Costs	1 816 000	1 668 000	1 409 000	1 744 000
Financial Balance	199 000	−1 043 000	493 000	−877 000
Earnings Before Tax	15 595 000	6 066 000	8 045 000	9 491 000
Tax	3 333 000	1 334 000	1 532 000	2 046 000
Net Income	12 262 000	4 731 000	6 513 000	7 445 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 372 000	11 547 000	11 760 000	10 879 000
Total Current Assets	64 516 000	52 502 000	49 035 000	62 055 000
Total Assets	77 888 000	64 050 000	60 794 000	72 933 000
Total Retained Equity	25 572 000	21 326 000	21 332 000	26 503 000
Total Equity	32 352 000	28 106 000	28 112 000	33 283 000
Total Long-Term Debt	435 000	3 872 000	911 000	1 286 000
Total Current Debt	45 101 000	32 071 000	31 771 000	38 365 000
Total Equity and Debt	77 888 000	64 050 000	60 794 000	72 933 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	145 412 000	101 025 000	111 837 000	119 366 000
Other Income	1 496 000	1 048 000	1 070 000	1 068 000
Revenue	146 908 000	102 074 000	112 906 000	120 434 000
Cost of Goods Sold	99 305 000	70 813 000	80 617 000	83 526 000
Salary Costs	16 744 000	14 666 000	14 611 000	15 813 000
Depreciation	239 000	102 000	133 000	281 000
Impairment	0	0	0	0
Expenditure	131 512 000	94 965 000	105 354 000	110 066 000
Operating Profit	15 396 000	7 109 000	7 552 000	10 368 000
Financial Income	2 015 000	625 000	1 902 000	867 000
Financial Costs	1 816 000	1 668 000	1 409 000	1 744 000
Financial Balance	199 000	−1 043 000	493 000	−877 000
Dividends	8 016 000	4 737 000	11 684 000	1 992 000
Net Income	12 262 000	4 731 000	6 513 000	7 445 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	628 000	628 000	628 000	628 000
Total Intangible Assets	911 000	1 071 000	977 000	1 086 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 120 000	128 000	230 000	180 000
Total Tangible Assets	2 120 000	128 000	230 000	180 000
Total Fiancial Fixed Assets	10 342 000	10 348 000	10 553 000	9 613 000
Total Fixed Assets	13 372 000	11 547 000	11 760 000	10 879 000
Stock	45 833 000	34 833 000	32 325 000	48 256 000
Total Investments	0	0	0	0
Cash, Bank	1 024 000	2 444 000	1 424 000	545 000
Total Current Assets	64 516 000	52 502 000	49 035 000	62 055 000
Total Assets	77 888 000	64 050 000	60 794 000	72 933 000
Total Equity	32 352 000	28 106 000	28 112 000	33 283 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	435 000	3 872 000	911 000	1 286 000
Creditors	3 544 000	4 157 000	5 282 000	10 470 000
Unpaid Taxes	6 230 000	4 794 000	3 108 000	3 910 000
Dividends	8 016 000	4 737 000	11 684 000	1 992 000
Other Current Debt	4 779 000	2 598 000	2 241 000	2 875 000
Total Current Debt	45 101 000	32 071 000	31 771 000	38 365 000
Total Equity and Debt	77 888 000	64 050 000	60 794 000	72 933 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,9 %	16,83 %	23,17 %	22,37 %
Debt-to-Equity Ratio	0,01	0,14	0,03	0,04
Operating Profit Margin	10,48 %	6,96 %	6,69 %	8,61 %
Current Ratio	1,43	1,64	1,54	1,62
Quick Ratio	−88,14	−19,01	−88,51	−6,27
Equity Ratio	0,42	0,44	0,46	0,46
Gross Profit Margin	32,4 %	30,63 %	28,6 %	30,65 %