NORDIC3D AS

0661 OSLO

Finances

Share Ownership

Return on Equity

34,54 %

Current Ratio

0,47

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 608 000	10 484 000	7 020 000	9 685 000
Net Income	680 000	1 988 000	1 360 000	1 711 000
Total Assets	5 611 000	7 525 000	7 413 000	8 591 000
Total Equity	1 969 000	2 889 000	2 500 000	2 741 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 608 000	10 484 000	7 020 000	9 685 000
Expenditure	6 706 000	7 889 000	5 154 000	7 387 000
Operating Profit	902 000	2 595 000	1 867 000	2 297 000
Financial Income	3 000	3 000	10 000	10 000
Financial Costs	32 000	49 000	134 000	112 000
Financial Balance	−29 000	−46 000	−124 000	−102 000
Earnings Before Tax	873 000	2 549 000	1 743 000	2 195 000
Tax	193 000	561 000	383 000	484 000
Net Income	680 000	1 988 000	1 360 000	1 711 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 012 000	4 097 000	3 875 000	3 931 000
Total Current Assets	1 599 000	3 428 000	3 539 000	4 660 000
Total Assets	5 611 000	7 525 000	7 413 000	8 591 000
Total Retained Equity	1 255 000	2 175 000	1 786 000	2 027 000
Total Equity	1 969 000	2 889 000	2 500 000	2 741 000
Total Long-Term Debt	213 000	178 000	773 000	1 667 000
Total Current Debt	3 429 000	4 458 000	4 140 000	4 183 000
Total Equity and Debt	5 611 000	7 525 000	7 413 000	8 591 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 526 000	10 795 000	6 553 000	9 536 000
Other Income	83 000	−310 000	467 000	149 000
Revenue	7 608 000	10 484 000	7 020 000	9 685 000
Cost of Goods Sold	1 842 000	2 667 000	1 253 000	1 969 000
Salary Costs	3 419 000	3 950 000	2 640 000	3 796 000
Depreciation	111 000	66 000	57 000	656 000
Impairment	0	0	0	0
Expenditure	6 706 000	7 889 000	5 154 000	7 387 000
Operating Profit	902 000	2 595 000	1 867 000	2 297 000
Financial Income	3 000	3 000	10 000	10 000
Financial Costs	32 000	49 000	134 000	112 000
Financial Balance	−29 000	−46 000	−124 000	−102 000
Dividends	1 600 000	1 600 000	1 600 000	1 500 000
Net Income	680 000	1 988 000	1 360 000	1 711 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 766 000	3 818 000	3 875 000	3 931 000
Machinery and Plant Facilities	221 000	279 000	0	0
Fixtures	24 000	0	0	0
Total Tangible Assets	4 012 000	4 097 000	3 875 000	3 931 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 012 000	4 097 000	3 875 000	3 931 000
Stock	15 000	16 000	156 000	0
Total Investments	0	0	0	0
Cash, Bank	1 077 000	1 964 000	2 091 000	3 825 000
Total Current Assets	1 599 000	3 428 000	3 539 000	4 660 000
Total Assets	5 611 000	7 525 000	7 413 000	8 591 000
Total Equity	1 969 000	2 889 000	2 500 000	2 741 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	213 000	178 000	773 000	1 667 000
Creditors	113 000	374 000	363 000	346 000
Unpaid Taxes	339 000	714 000	760 000	586 000
Dividends	1 600 000	1 600 000	1 600 000	1 500 000
Other Current Debt	570 000	601 000	305 000	529 000
Total Current Debt	3 429 000	4 458 000	4 140 000	4 183 000
Total Equity and Debt	5 611 000	7 525 000	7 413 000	8 591 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,54 %	68,81 %	54,4 %	62,42 %
Debt-to-Equity Ratio	0,11	0,06	0,31	0,61
Operating Profit Margin	11,86 %	24,75 %	26,6 %	23,72 %
Current Ratio	0,47	0,77	0,85	1,11
Quick Ratio	0,47	0,77	0,89	1,11
Equity Ratio	0,35	0,38	0,34	0,32
Gross Profit Margin	75,79 %	74,56 %	82,15 %	79,67 %