NORSK MEGLING & AUKSJON AS

8005 BODØ

Finances

Return on Equity

−18,5 %

Current Ratio

1,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 270 000	3 960 000	4 984 000	2 232 000
Net Income	−1 022 000	894 000	1 133 000	63 000
Total Assets	7 300 000	8 586 000	8 267 000	7 434 000
Total Equity	5 525 000	6 846 000	5 953 000	5 119 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 270 000	3 960 000	4 984 000	2 232 000
Expenditure	2 112 000	2 631 000	3 501 000	2 109 000
Operating Profit	1 159 000	1 330 000	1 483 000	123 000
Financial Income	7 000	2 000	5 000	4 000
Financial Costs	1 948 000	112 000	23 000	46 000
Financial Balance	−1 941 000	−110 000	−18 000	−42 000
Earnings Before Tax	−782 000	1 220 000	1 464 000	80 000
Tax	239 000	326 000	331 000	18 000
Net Income	−1 022 000	894 000	1 133 000	63 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 909 000	5 640 000	4 764 000	4 035 000
Total Current Assets	3 391 000	2 946 000	3 503 000	3 399 000
Total Assets	7 300 000	8 586 000	8 267 000	7 434 000
Total Retained Equity	5 425 000	6 746 000	5 853 000	5 019 000
Total Equity	5 525 000	6 846 000	5 953 000	5 119 000
Total Long-Term Debt	0	0	13 000	18 000
Total Current Debt	1 775 000	1 739 000	2 301 000	2 297 000
Total Equity and Debt	7 300 000	8 586 000	8 267 000	7 434 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 270 000	3 960 000	4 984 000	2 232 000
Other Income	0	0	0	0
Revenue	3 270 000	3 960 000	4 984 000	2 232 000
Cost of Goods Sold	119 000	188 000	1 401 000	117 000
Salary Costs	1 079 000	881 000	834 000	863 000
Depreciation	76 000	84 000	26 000	22 000
Impairment	0	0	0	0
Expenditure	2 112 000	2 631 000	3 501 000	2 109 000
Operating Profit	1 159 000	1 330 000	1 483 000	123 000
Financial Income	7 000	2 000	5 000	4 000
Financial Costs	1 948 000	112 000	23 000	46 000
Financial Balance	−1 941 000	−110 000	−18 000	−42 000
Dividends	300 000	0	300 000	0
Net Income	−1 022 000	894 000	1 133 000	63 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	206 000	220 000	14 000	20 000
Machinery and Plant Facilities	41 000	0	0	0
Fixtures	147 000	208 000	33 000	33 000
Total Tangible Assets	393 000	428 000	47 000	53 000
Total Fiancial Fixed Assets	3 516 000	5 211 000	4 717 000	3 982 000
Total Fixed Assets	3 909 000	5 640 000	4 764 000	4 035 000
Stock	1 437 000	1 437 000	1 959 000	3 009 000
Total Investments	0	0	0	0
Cash, Bank	236 000	406 000	20 000	57 000
Total Current Assets	3 391 000	2 946 000	3 503 000	3 399 000
Total Assets	7 300 000	8 586 000	8 267 000	7 434 000
Total Equity	5 525 000	6 846 000	5 953 000	5 119 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	13 000	18 000
Creditors	181 000	60 000	198 000	435 000
Unpaid Taxes	358 000	91 000	6 000	204 000
Dividends	300 000	0	300 000	0
Other Current Debt	697 000	1 250 000	1 159 000	1 352 000
Total Current Debt	1 775 000	1 739 000	2 301 000	2 297 000
Total Equity and Debt	7 300 000	8 586 000	8 267 000	7 434 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−18,5 %	13,06 %	19,03 %	1,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	35,44 %	33,59 %	29,76 %	5,51 %
Current Ratio	1,91	1,69	1,52	1,48
Quick Ratio	10,03	9,75	10,24	−4,77
Equity Ratio	0,76	0,8	0,72	0,69
Gross Profit Margin	96,36 %	95,25 %	71,89 %	94,76 %