NORSK STANSEINDUSTRI AS

2020 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

10,46 %

Current Ratio

1,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	52 649 000	45 076 000	39 098 000	36 260 000
Net Income	969 000	1 372 000	638 000	52 000
Total Assets	16 896 000	16 136 000	12 579 000	13 283 000
Total Equity	9 265 000	8 797 000	8 425 000	7 787 000

Income (NOK)	2022	2021	2020	2019
Revenue	52 649 000	45 076 000	39 098 000	36 260 000
Expenditure	51 218 000	43 198 000	38 178 000	36 150 000
Operating Profit	1 430 000	1 878 000	921 000	110 000
Financial Income	5 000	4 000	10 000	48 000
Financial Costs	185 000	118 000	112 000	88 000
Financial Balance	−180 000	−114 000	−102 000	−40 000
Earnings Before Tax	1 251 000	1 764 000	818 000	70 000
Tax	282 000	392 000	180 000	18 000
Net Income	969 000	1 372 000	638 000	52 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 325 000	905 000	820 000	457 000
Total Current Assets	14 571 000	15 231 000	11 759 000	12 825 000
Total Assets	16 896 000	16 136 000	12 579 000	13 283 000
Total Retained Equity	7 634 000	7 166 000	6 794 000	6 156 000
Total Equity	9 265 000	8 797 000	8 425 000	7 787 000
Total Long-Term Debt	38 000	30 000	35 000	0
Total Current Debt	7 592 000	7 310 000	4 119 000	5 496 000
Total Equity and Debt	16 896 000	16 136 000	12 579 000	13 283 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	52 134 000	44 620 000	38 793 000	35 939 000
Other Income	515 000	457 000	306 000	321 000
Revenue	52 649 000	45 076 000	39 098 000	36 260 000
Cost of Goods Sold	24 497 000	19 588 000	17 835 000	15 989 000
Salary Costs	15 799 000	14 902 000	12 953 000	13 257 000
Depreciation	548 000	269 000	176 000	99 000
Impairment	0	0	0	0
Expenditure	51 218 000	43 198 000	38 178 000	36 150 000
Operating Profit	1 430 000	1 878 000	921 000	110 000
Financial Income	5 000	4 000	10 000	48 000
Financial Costs	185 000	118 000	112 000	88 000
Financial Balance	−180 000	−114 000	−102 000	−40 000
Dividends	500 000	0	0	0
Net Income	969 000	1 372 000	638 000	52 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	62 000
Real Eastate	683 000	136 000	142 000	190 000
Machinery and Plant Facilities	194 000	0	0	0
Fixtures	1 448 000	770 000	677 000	205 000
Total Tangible Assets	2 325 000	905 000	820 000	395 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 325 000	905 000	820 000	457 000
Stock	8 095 000	9 053 000	6 861 000	7 734 000
Total Investments	0	0	0	0
Cash, Bank	705 000	702 000	1 179 000	538 000
Total Current Assets	14 571 000	15 231 000	11 759 000	12 825 000
Total Assets	16 896 000	16 136 000	12 579 000	13 283 000
Total Equity	9 265 000	8 797 000	8 425 000	7 787 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	38 000	30 000	35 000	0
Creditors	1 537 000	2 753 000	1 095 000	1 772 000
Unpaid Taxes	2 388 000	1 846 000	1 619 000	1 591 000
Dividends	500 000	0	0	0
Other Current Debt	1 402 000	2 313 000	1 322 000	1 218 000
Total Current Debt	7 592 000	7 310 000	4 119 000	5 496 000
Total Equity and Debt	16 896 000	16 136 000	12 579 000	13 283 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,46 %	15,6 %	7,57 %	0,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,72 %	4,17 %	2,36 %	0,3 %
Current Ratio	1,92	2,08	2,85	2,33
Quick Ratio	−28,97	−8,74	−4,29	−5,73
Equity Ratio	0,55	0,55	0,67	0,59
Gross Profit Margin	53,47 %	56,54 %	54,38 %	55,9 %