AS NORTAX

0580 OSLO

Finances

Share Ownership

Return on Equity

139,42 %

Current Ratio

1,07

Debt-to-Equity Ratio

2,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 448 000	4 476 000	4 270 000	4 293 000
Net Income	1 963 000	1 460 000	1 672 000	1 318 000
Total Assets	7 980 000	8 104 000	8 308 000	8 612 000
Total Equity	1 408 000	1 404 000	1 404 000	1 403 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 448 000	4 476 000	4 270 000	4 293 000
Expenditure	2 751 000	2 469 000	1 953 000	2 375 000
Operating Profit	2 697 000	2 007 000	2 317 000	1 918 000
Financial Income	4 000	6 000	3 000	3 000
Financial Costs	181 000	138 000	174 000	229 000
Financial Balance	−177 000	−132 000	−171 000	−226 000
Earnings Before Tax	2 520 000	1 875 000	2 146 000	1 692 000
Tax	557 000	415 000	474 000	375 000
Net Income	1 963 000	1 460 000	1 672 000	1 318 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 634 000	5 036 000	4 962 000	5 319 000
Total Current Assets	3 346 000	3 067 000	3 346 000	3 293 000
Total Assets	7 980 000	8 104 000	8 308 000	8 612 000
Total Retained Equity	721 000	718 000	717 000	716 000
Total Equity	1 408 000	1 404 000	1 404 000	1 403 000
Total Long-Term Debt	3 454 000	3 893 000	4 324 000	4 757 000
Total Current Debt	3 118 000	2 807 000	2 580 000	2 452 000
Total Equity and Debt	7 980 000	8 104 000	8 308 000	8 612 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 850 000	3 426 000	3 278 000	3 250 000
Other Income	1 598 000	1 051 000	992 000	1 043 000
Revenue	5 448 000	4 476 000	4 270 000	4 293 000
Cost of Goods Sold	0	0	0	0
Salary Costs	605 000	575 000	545 000	566 000
Depreciation	403 000	383 000	357 000	357 000
Impairment	0	0	0	0
Expenditure	2 751 000	2 469 000	1 953 000	2 375 000
Operating Profit	2 697 000	2 007 000	2 317 000	1 918 000
Financial Income	4 000	6 000	3 000	3 000
Financial Costs	181 000	138 000	174 000	229 000
Financial Balance	−177 000	−132 000	−171 000	−226 000
Dividends	1 960 000	1 460 000	1 670 000	1 300 000
Net Income	1 963 000	1 460 000	1 672 000	1 318 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 634 000	5 036 000	4 962 000	5 319 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 634 000	5 036 000	4 962 000	5 319 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 634 000	5 036 000	4 962 000	5 319 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 914 000	2 662 000	3 285 000	3 071 000
Total Current Assets	3 346 000	3 067 000	3 346 000	3 293 000
Total Assets	7 980 000	8 104 000	8 308 000	8 612 000
Total Equity	1 408 000	1 404 000	1 404 000	1 403 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 454 000	3 893 000	4 324 000	4 757 000
Creditors	288 000	598 000	101 000	416 000
Unpaid Taxes	16 000	14 000	14 000	14 000
Dividends	1 960 000	1 460 000	1 670 000	1 300 000
Other Current Debt	251 000	281 000	280 000	309 000
Total Current Debt	3 118 000	2 807 000	2 580 000	2 452 000
Total Equity and Debt	7 980 000	8 104 000	8 308 000	8 612 000

Financial indicators	2022	2021	2020	2019
Return on Equity	139,42 %	103,99 %	119,09 %	93,94 %
Debt-to-Equity Ratio	2,45	2,77	3,08	3,39
Operating Profit Margin	49,5 %	44,84 %	54,26 %	44,68 %
Current Ratio	1,07	1,09	1,3	1,34
Quick Ratio	1,07	1,09	1,3	1,34
Equity Ratio	0,18	0,17	0,17	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %