NYVOLD INSTALLASJON AS

7340 OPPDAL

Finances

Return on Equity

33,58 %

Current Ratio

1,51

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	80 515 000	76 163 000	60 189 000	51 580 000
Net Income	5 250 000	6 074 000	4 277 000	2 123 000
Total Assets	38 492 000	36 373 000	26 666 000	19 301 000
Total Equity	15 633 000	13 008 000	9 970 000	7 831 000

Income (NOK)	2022	2021	2020	2019
Revenue	80 515 000	76 163 000	60 189 000	51 580 000
Expenditure	73 972 000	68 463 000	54 709 000	48 869 000
Operating Profit	6 543 000	7 699 000	5 480 000	2 710 000
Financial Income	194 000	79 000	84 000	112 000
Financial Costs	1 000	0	1 000	3 000
Financial Balance	193 000	79 000	83 000	109 000
Earnings Before Tax	6 737 000	7 778 000	5 564 000	2 819 000
Tax	1 487 000	1 704 000	1 287 000	696 000
Net Income	5 250 000	6 074 000	4 277 000	2 123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 993 000	5 522 000	3 682 000	3 690 000
Total Current Assets	32 500 000	30 851 000	22 984 000	15 612 000
Total Assets	38 492 000	36 373 000	26 666 000	19 301 000
Total Retained Equity	14 033 000	11 408 000	8 370 000	6 231 000
Total Equity	15 633 000	13 008 000	9 970 000	7 831 000
Total Long-Term Debt	1 364 000	856 000	1 180 000	383 000
Total Current Debt	21 496 000	22 509 000	15 516 000	11 087 000
Total Equity and Debt	38 492 000	36 373 000	26 666 000	19 301 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	80 462 000	76 108 000	60 189 000	51 563 000
Other Income	53 000	55 000	0	17 000
Revenue	80 515 000	76 163 000	60 189 000	51 580 000
Cost of Goods Sold	35 142 000	33 374 000	25 072 000	23 680 000
Salary Costs	30 846 000	27 933 000	23 251 000	19 452 000
Depreciation	1 831 000	1 601 000	1 650 000	1 528 000
Impairment	0	0	0	0
Expenditure	73 972 000	68 463 000	54 709 000	48 869 000
Operating Profit	6 543 000	7 699 000	5 480 000	2 710 000
Financial Income	194 000	79 000	84 000	112 000
Financial Costs	1 000	0	1 000	3 000
Financial Balance	193 000	79 000	83 000	109 000
Dividends	2 625 000	3 036 000	2 138 000	1 060 000
Net Income	5 250 000	6 074 000	4 277 000	2 123 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	315 000
Real Eastate	276 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 563 000	5 369 000	3 529 000	3 220 000
Total Tangible Assets	5 839 000	5 369 000	3 529 000	3 220 000
Total Fiancial Fixed Assets	153 000	153 000	153 000	154 000
Total Fixed Assets	5 993 000	5 522 000	3 682 000	3 690 000
Stock	4 888 000	4 829 000	3 551 000	2 812 000
Total Investments	0	0	0	0
Cash, Bank	1 448 000	1 203 000	1 163 000	1 044 000
Total Current Assets	32 500 000	30 851 000	22 984 000	15 612 000
Total Assets	38 492 000	36 373 000	26 666 000	19 301 000
Total Equity	15 633 000	13 008 000	9 970 000	7 831 000
Short-Term Group Debt	0	0	140 000	569 000
Total Long-Term Debt	1 364 000	856 000	1 180 000	383 000
Creditors	7 500 000	7 358 000	4 371 000	2 739 000
Unpaid Taxes	2 736 000	3 181 000	3 090 000	2 823 000
Dividends	2 625 000	3 036 000	2 138 000	1 060 000
Other Current Debt	7 657 000	6 907 000	5 286 000	3 551 000
Total Current Debt	21 496 000	22 509 000	15 516 000	11 087 000
Total Equity and Debt	38 492 000	36 373 000	26 666 000	19 301 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,58 %	46,69 %	42,9 %	27,11 %
Debt-to-Equity Ratio	0,09	0,07	0,12	0,05
Operating Profit Margin	8,13 %	10,11 %	9,1 %	5,25 %
Current Ratio	1,51	1,37	1,48	1,41
Quick Ratio	1,96	1,74	1,92	1,89
Equity Ratio	0,41	0,36	0,37	0,41
Gross Profit Margin	56,35 %	56,18 %	58,34 %	54,09 %