NOR-CONTACT SPORT AS

7011 TRONDHEIM

Finances

Return on Equity

18,84 %

Current Ratio

2,38

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 259 000	23 486 000	22 562 000	26 441 000
Net Income	1 459 000	844 000	1 046 000	132 000
Total Assets	13 392 000	10 542 000	10 140 000	9 517 000
Total Equity	7 746 000	6 687 000	6 593 000	5 547 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 259 000	23 486 000	22 562 000	26 441 000
Expenditure	25 592 000	22 279 000	21 014 000	26 113 000
Operating Profit	1 668 000	1 208 000	1 548 000	329 000
Financial Income	189 000	−1 000	0	71 000
Financial Costs	59 000	57 000	138 000	211 000
Financial Balance	130 000	−58 000	−138 000	−140 000
Earnings Before Tax	1 798 000	1 150 000	1 410 000	190 000
Tax	339 000	306 000	364 000	57 000
Net Income	1 459 000	844 000	1 046 000	132 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 176 000	499 000	499 000	616 000
Total Current Assets	12 215 000	10 043 000	9 641 000	8 901 000
Total Assets	13 392 000	10 542 000	10 140 000	9 517 000
Total Retained Equity	7 646 000	6 587 000	6 493 000	5 447 000
Total Equity	7 746 000	6 687 000	6 593 000	5 547 000
Total Long-Term Debt	513 000	0	0	0
Total Current Debt	5 133 000	3 855 000	3 548 000	3 971 000
Total Equity and Debt	13 392 000	10 542 000	10 140 000	9 517 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 024 000	22 401 000	22 342 000	26 309 000
Other Income	235 000	1 085 000	220 000	132 000
Revenue	27 259 000	23 486 000	22 562 000	26 441 000
Cost of Goods Sold	15 625 000	12 999 000	12 857 000	15 744 000
Salary Costs	5 067 000	4 360 000	3 942 000	5 075 000
Depreciation	72 000	0	117 000	94 000
Impairment	0	0	0	0
Expenditure	25 592 000	22 279 000	21 014 000	26 113 000
Operating Profit	1 668 000	1 208 000	1 548 000	329 000
Financial Income	189 000	−1 000	0	71 000
Financial Costs	59 000	57 000	138 000	211 000
Financial Balance	130 000	−58 000	−138 000	−140 000
Dividends	400 000	750 000	0	0
Net Income	1 459 000	844 000	1 046 000	132 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	602 000	0	0	117 000
Total Tangible Assets	602 000	0	0	117 000
Total Fiancial Fixed Assets	574 000	499 000	499 000	499 000
Total Fixed Assets	1 176 000	499 000	499 000	616 000
Stock	7 101 000	5 687 000	5 621 000	7 489 000
Total Investments	0	0	0	0
Cash, Bank	2 208 000	2 048 000	2 115 000	−254 000
Total Current Assets	12 215 000	10 043 000	9 641 000	8 901 000
Total Assets	13 392 000	10 542 000	10 140 000	9 517 000
Total Equity	7 746 000	6 687 000	6 593 000	5 547 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	513 000	0	0	0
Creditors	1 417 000	731 000	868 000	1 423 000
Unpaid Taxes	1 063 000	621 000	1 034 000	783 000
Dividends	400 000	750 000	0	0
Other Current Debt	1 915 000	1 447 000	1 281 000	1 707 000
Total Current Debt	5 133 000	3 855 000	3 548 000	3 971 000
Total Equity and Debt	13 392 000	10 542 000	10 140 000	9 517 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,84 %	12,62 %	15,87 %	2,38 %
Debt-to-Equity Ratio	0,07	0	0	0
Operating Profit Margin	6,12 %	5,14 %	6,86 %	1,24 %
Current Ratio	2,38	2,61	2,72	2,24
Quick Ratio	−6,21	−5,48	−4,65	−2,53
Equity Ratio	0,58	0,63	0,65	0,58
Gross Profit Margin	42,68 %	44,65 %	43,01 %	40,46 %