NORTRONIC AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

85,13 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	59 294 000	61 446 000	56 358 000	55 357 000
Net Income	6 313 000	8 008 000	5 718 000	4 832 000
Total Assets	24 942 000	32 449 000	29 437 000	22 824 000
Total Equity	7 416 000	9 803 000	12 495 000	12 777 000

Income (NOK)	2022	2021	2020	2019
Revenue	59 294 000	61 446 000	56 358 000	55 357 000
Expenditure	50 976 000	50 993 000	48 750 000	49 007 000
Operating Profit	8 317 000	10 454 000	7 608 000	6 350 000
Financial Income	145 000	198 000	300 000	137 000
Financial Costs	358 000	382 000	574 000	278 000
Financial Balance	−213 000	−184 000	−274 000	−141 000
Earnings Before Tax	8 104 000	10 269 000	7 335 000	6 209 000
Tax	1 792 000	2 261 000	1 617 000	1 377 000
Net Income	6 313 000	8 008 000	5 718 000	4 832 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	756 000	1 225 000	1 894 000	3 665 000
Total Current Assets	24 186 000	31 224 000	27 544 000	19 159 000
Total Assets	24 942 000	32 449 000	29 437 000	22 824 000
Total Retained Equity	7 316 000	9 703 000	12 395 000	12 677 000
Total Equity	7 416 000	9 803 000	12 495 000	12 777 000
Total Long-Term Debt	0	140 000	281 000	429 000
Total Current Debt	17 526 000	22 506 000	16 662 000	9 619 000
Total Equity and Debt	24 942 000	32 449 000	29 437 000	22 824 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	59 044 000	61 272 000	56 181 000	55 086 000
Other Income	250 000	175 000	177 000	270 000
Revenue	59 294 000	61 446 000	56 358 000	55 357 000
Cost of Goods Sold	25 357 000	27 510 000	26 974 000	24 339 000
Salary Costs	14 504 000	13 816 000	12 342 000	13 632 000
Depreciation	535 000	837 000	924 000	952 000
Impairment	0	0	0	0
Expenditure	50 976 000	50 993 000	48 750 000	49 007 000
Operating Profit	8 317 000	10 454 000	7 608 000	6 350 000
Financial Income	145 000	198 000	300 000	137 000
Financial Costs	358 000	382 000	574 000	278 000
Financial Balance	−213 000	−184 000	−274 000	−141 000
Dividends	8 700 000	10 700 000	6 000 000	0
Net Income	6 313 000	8 008 000	5 718 000	4 832 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	329 000	309 000	141 000	79 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	426 000	916 000	1 752 000	2 653 000
Total Tangible Assets	426 000	916 000	1 752 000	2 653 000
Total Fiancial Fixed Assets	0	0	0	933 000
Total Fixed Assets	756 000	1 225 000	1 894 000	3 665 000
Stock	11 587 000	11 335 000	7 805 000	7 398 000
Total Investments	0	0	0	0
Cash, Bank	750 000	944 000	7 727 000	4 556 000
Total Current Assets	24 186 000	31 224 000	27 544 000	19 159 000
Total Assets	24 942 000	32 449 000	29 437 000	22 824 000
Total Equity	7 416 000	9 803 000	12 495 000	12 777 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	140 000	281 000	429 000
Creditors	2 055 000	2 354 000	1 858 000	2 881 000
Unpaid Taxes	2 834 000	3 496 000	3 776 000	2 808 000
Dividends	8 700 000	10 700 000	6 000 000	0
Other Current Debt	2 124 000	3 528 000	3 349 000	2 475 000
Total Current Debt	17 526 000	22 506 000	16 662 000	9 619 000
Total Equity and Debt	24 942 000	32 449 000	29 437 000	22 824 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,13 %	81,69 %	45,76 %	37,82 %
Debt-to-Equity Ratio	0	0,01	0,02	0,03
Operating Profit Margin	14,03 %	17,01 %	13,5 %	11,47 %
Current Ratio	1,38	1,39	1,65	1,99
Quick Ratio	4,07	2,8	3,11	8,63
Equity Ratio	0,3	0,3	0,42	0,56
Gross Profit Margin	57,24 %	55,23 %	52,14 %	56,03 %