NORSK AVVIKLING AS

2224 AUSTMARKA

Finances

Return on Equity

61,58 %

Current Ratio

2,06

Debt-to-Equity Ratio

0,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 533 000	8 105 000	30 343 000	15 593 000
Net Income	1 789 000	782 000	4 270 000	824 000
Total Assets	7 241 000	5 560 000	6 288 000	4 453 000
Total Equity	2 905 000	2 616 000	2 585 000	2 315 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 533 000	8 105 000	30 343 000	15 593 000
Expenditure	28 477 000	7 201 000	24 857 000	14 512 000
Operating Profit	2 055 000	903 000	5 485 000	1 081 000
Financial Income	228 000	167 000	59 000	3 000
Financial Costs	54 000	100 000	72 000	26 000
Financial Balance	174 000	67 000	−13 000	−23 000
Earnings Before Tax	2 229 000	970 000	5 472 000	1 058 000
Tax	441 000	188 000	1 202 000	234 000
Net Income	1 789 000	782 000	4 270 000	824 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 257 000	1 953 000	1 891 000	1 093 000
Total Current Assets	3 983 000	3 607 000	4 398 000	3 361 000
Total Assets	7 241 000	5 560 000	6 288 000	4 453 000
Total Retained Equity	2 565 000	2 276 000	2 245 000	1 975 000
Total Equity	2 905 000	2 616 000	2 585 000	2 315 000
Total Long-Term Debt	2 403 000	1 449 000	1 597 000	475 000
Total Current Debt	1 933 000	1 495 000	2 107 000	1 663 000
Total Equity and Debt	7 241 000	5 560 000	6 288 000	4 453 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 171 000	7 684 000	30 027 000	15 393 000
Other Income	362 000	421 000	315 000	200 000
Revenue	30 533 000	8 105 000	30 343 000	15 593 000
Cost of Goods Sold	20 707 000	4 403 000	13 125 000	7 182 000
Salary Costs	1 966 000	1 006 000	3 592 000	2 392 000
Depreciation	400 000	236 000	358 000	108 000
Impairment	0	0	0	0
Expenditure	28 477 000	7 201 000	24 857 000	14 512 000
Operating Profit	2 055 000	903 000	5 485 000	1 081 000
Financial Income	228 000	167 000	59 000	3 000
Financial Costs	54 000	100 000	72 000	26 000
Financial Balance	174 000	67 000	−13 000	−23 000
Dividends	0	0	0	0
Net Income	1 789 000	782 000	4 270 000	824 000

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	2 576 000	1 273 000	1 211 000	432 000
Total Tangible Assets	2 576 000	1 273 000	1 211 000	432 000
Total Fiancial Fixed Assets	682 000	680 000	680 000	661 000
Total Fixed Assets	3 257 000	1 953 000	1 891 000	1 093 000
Stock	1 000 000	1 250 000	1 800 000	1 600 000
Total Investments	286 000	806 000	267 000	70 000
Cash, Bank	1 466 000	529 000	1 135 000	1 036 000
Total Current Assets	3 983 000	3 607 000	4 398 000	3 361 000
Total Assets	7 241 000	5 560 000	6 288 000	4 453 000
Total Equity	2 905 000	2 616 000	2 585 000	2 315 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 403 000	1 449 000	1 597 000	475 000
Creditors	649 000	757 000	299 000	258 000
Unpaid Taxes	699 000	465 000	284 000	924 000
Dividends	0	0	0	0
Other Current Debt	222 000	153 000	358 000	276 000
Total Current Debt	1 933 000	1 495 000	2 107 000	1 663 000
Total Equity and Debt	7 241 000	5 560 000	6 288 000	4 453 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,58 %	29,89 %	165,18 %	35,59 %
Debt-to-Equity Ratio	0,83	0,55	0,62	0,21
Operating Profit Margin	6,73 %	11,14 %	18,08 %	6,93 %
Current Ratio	2,06	2,41	2,09	2,02
Quick Ratio	4,27	14,72	14,33	53,35
Equity Ratio	0,4	0,47	0,41	0,52
Gross Profit Margin	32,18 %	45,68 %	56,74 %	53,94 %