NORMI EIENDOM AS

4021 STAVANGER

Finances

Return on Equity

0,3 %

Current Ratio

0,55

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	844 000	1 450 000	2 697 000	2 889 000
Net Income	19 000	−114 000	−312 000	−151 000
Total Assets	10 894 000	11 227 000	11 702 000	12 232 000
Total Equity	6 345 000	6 327 000	6 440 000	6 752 000

Income (NOK)	2022	2021	2020	2019
Revenue	844 000	1 450 000	2 697 000	2 889 000
Expenditure	793 000	1 889 000	3 045 000	3 006 000
Operating Profit	51 000	−439 000	−348 000	−116 000
Financial Income	0	335 000	0	1 000
Financial Costs	28 000	41 000	51 000	77 000
Financial Balance	−28 000	294 000	−51 000	−76 000
Earnings Before Tax	24 000	−146 000	−399 000	−191 000
Tax	5 000	−32 000	−87 000	−40 000
Net Income	19 000	−114 000	−312 000	−151 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 359 000	10 785 000	10 338 000	10 645 000
Total Current Assets	535 000	443 000	1 363 000	1 587 000
Total Assets	10 894 000	11 227 000	11 702 000	12 232 000
Total Retained Equity	1 785 000	1 767 000	1 881 000	2 192 000
Total Equity	6 345 000	6 327 000	6 440 000	6 752 000
Total Long-Term Debt	3 577 000	3 624 000	3 657 000	3 806 000
Total Current Debt	973 000	1 276 000	1 605 000	1 674 000
Total Equity and Debt	10 894 000	11 227 000	11 702 000	12 232 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	708 000	1 951 000	2 160 000
Other Income	844 000	742 000	746 000	729 000
Revenue	844 000	1 450 000	2 697 000	2 889 000
Cost of Goods Sold	0	356 000	1 347 000	1 102 000
Salary Costs	91 000	664 000	720 000	948 000
Depreciation	305 000	305 000	307 000	308 000
Impairment	0	0	0	0
Expenditure	793 000	1 889 000	3 045 000	3 006 000
Operating Profit	51 000	−439 000	−348 000	−116 000
Financial Income	0	335 000	0	1 000
Financial Costs	28 000	41 000	51 000	77 000
Financial Balance	−28 000	294 000	−51 000	−76 000
Dividends	0	0	0	0
Net Income	19 000	−114 000	−312 000	−151 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 511 000	9 816 000	10 120 000	10 425 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	2 000
Total Tangible Assets	9 511 000	9 816 000	10 120 000	10 427 000
Total Fiancial Fixed Assets	848 000	969 000	218 000	218 000
Total Fixed Assets	10 359 000	10 785 000	10 338 000	10 645 000
Stock	0	0	307 000	639 000
Total Investments	0	0	0	0
Cash, Bank	512 000	168 000	939 000	883 000
Total Current Assets	535 000	443 000	1 363 000	1 587 000
Total Assets	10 894 000	11 227 000	11 702 000	12 232 000
Total Equity	6 345 000	6 327 000	6 440 000	6 752 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 577 000	3 624 000	3 657 000	3 806 000
Creditors	15 000	63 000	90 000	210 000
Unpaid Taxes	35 000	35 000	131 000	111 000
Dividends	0	0	0	0
Other Current Debt	869 000	1 178 000	1 322 000	1 285 000
Total Current Debt	973 000	1 276 000	1 605 000	1 674 000
Total Equity and Debt	10 894 000	11 227 000	11 702 000	12 232 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,3 %	−1,8 %	−4,84 %	−2,24 %
Debt-to-Equity Ratio	0,56	0,57	0,57	0,56
Operating Profit Margin	6,04 %	−30,28 %	−12,9 %	−4,02 %
Current Ratio	0,55	0,35	0,85	0,95
Quick Ratio	0,55	0,35	1,05	1,53
Equity Ratio	0,58	0,56	0,55	0,55
Gross Profit Margin	100 %	75,45 %	50,06 %	61,86 %