NORPRODUKTER SALE AS

1266 OSLO

Finances

Share Ownership

Return on Equity

14,06 %

Current Ratio

2,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	62 933 000	47 440 000	47 060 000	46 075 000
Net Income	1 575 000	1 777 000	1 715 000	1 139 000
Total Assets	18 038 000	17 376 000	14 662 000	13 249 000
Total Equity	11 203 000	10 328 000	9 551 000	7 837 000

Income (NOK)	2022	2021	2020	2019
Revenue	62 933 000	47 440 000	47 060 000	46 075 000
Expenditure	60 820 000	45 163 000	44 816 000	44 491 000
Operating Profit	2 112 000	2 278 000	2 244 000	1 583 000
Financial Income	4 000	53 000	111 000	42 000
Financial Costs	57 000	42 000	137 000	56 000
Financial Balance	−53 000	11 000	−26 000	−14 000
Earnings Before Tax	2 060 000	2 288 000	2 218 000	1 569 000
Tax	485 000	511 000	503 000	431 000
Net Income	1 575 000	1 777 000	1 715 000	1 139 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 376 000	1 585 000	745 000	497 000
Total Current Assets	16 661 000	15 791 000	13 917 000	12 751 000
Total Assets	18 038 000	17 376 000	14 662 000	13 249 000
Total Retained Equity	11 077 000	10 202 000	9 425 000	7 711 000
Total Equity	11 203 000	10 328 000	9 551 000	7 837 000
Total Long-Term Debt	0	0	0	205 000
Total Current Debt	6 835 000	7 048 000	5 110 000	5 207 000
Total Equity and Debt	18 038 000	17 376 000	14 662 000	13 249 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	62 760 000	47 440 000	47 060 000	46 075 000
Other Income	173 000	0	0	0
Revenue	62 933 000	47 440 000	47 060 000	46 075 000
Cost of Goods Sold	48 028 000	34 729 000	35 125 000	34 185 000
Salary Costs	6 949 000	6 321 000	5 997 000	6 397 000
Depreciation	516 000	366 000	251 000	198 000
Impairment	0	0	0	0
Expenditure	60 820 000	45 163 000	44 816 000	44 491 000
Operating Profit	2 112 000	2 278 000	2 244 000	1 583 000
Financial Income	4 000	53 000	111 000	42 000
Financial Costs	57 000	42 000	137 000	56 000
Financial Balance	−53 000	11 000	−26 000	−14 000
Dividends	0	1 000 000	0	0
Net Income	1 575 000	1 777 000	1 715 000	1 139 000

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	1 376 000	1 585 000	745 000	497 000
Total Tangible Assets	1 376 000	1 585 000	745 000	497 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 376 000	1 585 000	745 000	497 000
Stock	3 971 000	4 325 000	3 175 000	3 054 000
Total Investments	0	0	0	0
Cash, Bank	4 129 000	5 881 000	5 661 000	5 434 000
Total Current Assets	16 661 000	15 791 000	13 917 000	12 751 000
Total Assets	18 038 000	17 376 000	14 662 000	13 249 000
Total Equity	11 203 000	10 328 000	9 551 000	7 837 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	205 000
Creditors	3 278 000	3 867 000	2 580 000	2 646 000
Unpaid Taxes	2 254 000	1 619 000	1 355 000	1 536 000
Dividends	0	1 000 000	0	0
Other Current Debt	818 000	1 052 000	672 000	652 000
Total Current Debt	6 835 000	7 048 000	5 110 000	5 207 000
Total Equity and Debt	18 038 000	17 376 000	14 662 000	13 249 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,06 %	17,21 %	17,96 %	14,53 %
Debt-to-Equity Ratio	0	0	0	0,03
Operating Profit Margin	3,36 %	4,8 %	4,77 %	3,44 %
Current Ratio	2,44	2,24	2,72	2,45
Quick Ratio	5,82	5,8	7,19	5,92
Equity Ratio	0,62	0,59	0,65	0,59
Gross Profit Margin	23,68 %	26,79 %	25,36 %	25,81 %