NITTEDAL RUSTFRIE AS

2743 HARESTUA

Finances

Share Ownership

Return on Equity

653,5 %

Current Ratio

0,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 526 000	19 102 000	12 437 000	10 796 000
Net Income	1 026 000	2 229 000	831 000	851 000
Total Assets	4 361 000	5 368 000	3 349 000	4 577 000
Total Equity	157 000	131 000	701 000	1 371 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 526 000	19 102 000	12 437 000	10 796 000
Expenditure	14 208 000	4 961 000	4 868 000	4 808 000
Operating Profit	1 317 000	2 872 000	1 069 000	1 095 000
Financial Income	0	0	1 000	1 000
Financial Costs	2 000	2 000	1 000	1 000
Financial Balance	−2 000	−2 000	0	0
Earnings Before Tax	1 315 000	2 871 000	1 069 000	1 095 000
Tax	290 000	642 000	238 000	244 000
Net Income	1 026 000	2 229 000	831 000	851 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	935 000	525 000	681 000	465 000
Total Current Assets	3 426 000	4 843 000	2 669 000	4 112 000
Total Assets	4 361 000	5 368 000	3 349 000	4 577 000
Total Retained Equity	57 000	31 000	601 000	1 271 000
Total Equity	157 000	131 000	701 000	1 371 000
Total Long-Term Debt	0	0	5 000	5 000
Total Current Debt	4 204 000	5 238 000	2 642 000	3 202 000
Total Equity and Debt	4 361 000	5 368 000	3 349 000	4 577 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 526 000	19 097 000	12 434 000	10 796 000
Other Income	0	5 000	2 000	0
Revenue	15 526 000	19 102 000	12 437 000	10 796 000
Cost of Goods Sold	7 295 000	0	0	0
Salary Costs	2 715 000	2 528 000	2 467 000	2 588 000
Depreciation	278 000	225 000	206 000	151 000
Impairment	0	0	0	0
Expenditure	14 208 000	4 961 000	4 868 000	4 808 000
Operating Profit	1 317 000	2 872 000	1 069 000	1 095 000
Financial Income	0	0	1 000	1 000
Financial Costs	2 000	2 000	1 000	1 000
Financial Balance	−2 000	−2 000	0	0
Dividends	1 000 000	2 800 000	1 500 000	1 000 000
Net Income	1 026 000	2 229 000	831 000	851 000

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	935 000	525 000	681 000	465 000
Total Tangible Assets	935 000	525 000	681 000	465 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	935 000	525 000	681 000	465 000
Stock	573 000	850 000	471 000	346 000
Total Investments	0	0	0	0
Cash, Bank	514 000	391 000	652 000	1 914 000
Total Current Assets	3 426 000	4 843 000	2 669 000	4 112 000
Total Assets	4 361 000	5 368 000	3 349 000	4 577 000
Total Equity	157 000	131 000	701 000	1 371 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	5 000	5 000
Creditors	2 231 000	1 188 000	483 000	1 441 000
Unpaid Taxes	424 000	343 000	198 000	260 000
Dividends	1 000 000	2 800 000	1 500 000	1 000 000
Other Current Debt	260 000	260 000	225 000	240 000
Total Current Debt	4 204 000	5 238 000	2 642 000	3 202 000
Total Equity and Debt	4 361 000	5 368 000	3 349 000	4 577 000

Financial indicators	2022	2021	2020	2019
Return on Equity	653,5 %	1 701,53 %	118,54 %	62,07 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	8,48 %	15,04 %	8,6 %	10,14 %
Current Ratio	0,81	0,92	1,01	1,28
Quick Ratio	0,94	1,1	1,23	1,44
Equity Ratio	0,04	0,02	0,21	0,3
Gross Profit Margin	53,01 %	100 %	100 %	100 %