NORDMALING OG BELEGG AS

9019 TROMSØ

Finances

Return on Equity

78,74 %

Current Ratio

1,57

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 411 000	9 166 000	9 044 000	7 171 000
Net Income	1 737 000	1 022 000	386 000	76 000
Total Assets	5 821 000	4 832 000	4 262 000	3 803 000
Total Equity	2 206 000	2 069 000	2 047 000	1 861 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 411 000	9 166 000	9 044 000	7 171 000
Expenditure	9 142 000	7 845 000	8 537 000	7 065 000
Operating Profit	2 269 000	1 321 000	508 000	107 000
Financial Income	4 000	0	2 000	4 000
Financial Costs	11 000	10 000	6 000	9 000
Financial Balance	−7 000	−10 000	−4 000	−5 000
Earnings Before Tax	2 262 000	1 311 000	504 000	101 000
Tax	525 000	289 000	118 000	25 000
Net Income	1 737 000	1 022 000	386 000	76 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	388 000	508 000	394 000	457 000
Total Current Assets	5 433 000	4 324 000	3 867 000	3 346 000
Total Assets	5 821 000	4 832 000	4 262 000	3 803 000
Total Retained Equity	2 110 000	1 973 000	1 951 000	1 765 000
Total Equity	2 206 000	2 069 000	2 047 000	1 861 000
Total Long-Term Debt	147 000	192 000	14 000	13 000
Total Current Debt	3 468 000	2 571 000	2 200 000	1 929 000
Total Equity and Debt	5 821 000	4 832 000	4 262 000	3 803 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 930 000	8 925 000	8 779 000	7 171 000
Other Income	481 000	242 000	265 000	0
Revenue	11 411 000	9 166 000	9 044 000	7 171 000
Cost of Goods Sold	2 795 000	2 034 000	2 782 000	1 498 000
Salary Costs	4 900 000	4 551 000	4 489 000	4 523 000
Depreciation	120 000	111 000	80 000	38 000
Impairment	0	0	0	0
Expenditure	9 142 000	7 845 000	8 537 000	7 065 000
Operating Profit	2 269 000	1 321 000	508 000	107 000
Financial Income	4 000	0	2 000	4 000
Financial Costs	11 000	10 000	6 000	9 000
Financial Balance	−7 000	−10 000	−4 000	−5 000
Dividends	1 600 000	1 000 000	200 000	400 000
Net Income	1 737 000	1 022 000	386 000	76 000

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	388 000	508 000	394 000	457 000
Total Tangible Assets	388 000	508 000	394 000	457 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	388 000	508 000	394 000	457 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 306 000	3 348 000	2 757 000	2 487 000
Total Current Assets	5 433 000	4 324 000	3 867 000	3 346 000
Total Assets	5 821 000	4 832 000	4 262 000	3 803 000
Total Equity	2 206 000	2 069 000	2 047 000	1 861 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	147 000	192 000	14 000	13 000
Creditors	209 000	193 000	449 000	219 000
Unpaid Taxes	692 000	614 000	760 000	672 000
Dividends	1 600 000	1 000 000	200 000	400 000
Other Current Debt	435 000	476 000	674 000	627 000
Total Current Debt	3 468 000	2 571 000	2 200 000	1 929 000
Total Equity and Debt	5 821 000	4 832 000	4 262 000	3 803 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,74 %	49,4 %	18,86 %	4,08 %
Debt-to-Equity Ratio	0,07	0,09	0,01	0,01
Operating Profit Margin	19,88 %	14,41 %	5,62 %	1,49 %
Current Ratio	1,57	1,68	1,76	1,73
Quick Ratio	1,57	1,68	1,76	1,73
Equity Ratio	0,38	0,43	0,48	0,49
Gross Profit Margin	75,51 %	77,81 %	69,24 %	79,11 %