NORMO AUTOMASJON AS

5210 OS

Finances

Share Ownership

Return on Equity

39,12 %

Current Ratio

1,93

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 233 000	24 310 000	24 291 000	21 841 000
Net Income	1 847 000	604 000	1 216 000	1 488 000
Total Assets	13 501 000	10 914 000	8 539 000	10 437 000
Total Equity	4 721 000	3 324 000	2 721 000	3 005 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 233 000	24 310 000	24 291 000	21 841 000
Expenditure	23 786 000	23 532 000	22 755 000	19 875 000
Operating Profit	2 447 000	777 000	1 535 000	1 966 000
Financial Income	23 000	36 000	120 000	8 000
Financial Costs	101 000	39 000	93 000	58 000
Financial Balance	−78 000	−3 000	27 000	−50 000
Earnings Before Tax	2 368 000	775 000	1 562 000	1 915 000
Tax	521 000	171 000	347 000	427 000
Net Income	1 847 000	604 000	1 216 000	1 488 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	352 000	606 000	696 000	769 000
Total Current Assets	13 149 000	10 308 000	7 843 000	9 668 000
Total Assets	13 501 000	10 914 000	8 539 000	10 437 000
Total Retained Equity	4 121 000	2 724 000	2 121 000	2 405 000
Total Equity	4 721 000	3 324 000	2 721 000	3 005 000
Total Long-Term Debt	1 955 000	2 085 000	1 100 000	1 188 000
Total Current Debt	6 825 000	5 505 000	4 718 000	6 244 000
Total Equity and Debt	13 501 000	10 914 000	8 539 000	10 437 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 233 000	24 310 000	24 291 000	21 540 000
Other Income	0	0	0	301 000
Revenue	26 233 000	24 310 000	24 291 000	21 841 000
Cost of Goods Sold	12 271 000	13 812 000	13 833 000	10 928 000
Salary Costs	7 780 000	6 723 000	6 545 000	6 933 000
Depreciation	248 000	267 000	224 000	187 000
Impairment	0	0	0	0
Expenditure	23 786 000	23 532 000	22 755 000	19 875 000
Operating Profit	2 447 000	777 000	1 535 000	1 966 000
Financial Income	23 000	36 000	120 000	8 000
Financial Costs	101 000	39 000	93 000	58 000
Financial Balance	−78 000	−3 000	27 000	−50 000
Dividends	450 000	0	1 500 000	0
Net Income	1 847 000	604 000	1 216 000	1 488 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	44 000	12 000	5 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	101 000	139 000	32 000	48 000
Fixtures	47 000	95 000	176 000	196 000
Total Tangible Assets	301 000	503 000	593 000	744 000
Total Fiancial Fixed Assets	7 000	91 000	98 000	25 000
Total Fixed Assets	352 000	606 000	696 000	769 000
Stock	1 357 000	512 000	0	0
Total Investments	0	0	0	0
Cash, Bank	4 108 000	3 728 000	5 108 000	3 998 000
Total Current Assets	13 149 000	10 308 000	7 843 000	9 668 000
Total Assets	13 501 000	10 914 000	8 539 000	10 437 000
Total Equity	4 721 000	3 324 000	2 721 000	3 005 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 955 000	2 085 000	1 100 000	1 188 000
Creditors	2 824 000	3 165 000	626 000	849 000
Unpaid Taxes	539 000	502 000	415 000	1 682 000
Dividends	450 000	0	1 500 000	0
Other Current Debt	2 459 000	1 660 000	1 819 000	3 383 000
Total Current Debt	6 825 000	5 505 000	4 718 000	6 244 000
Total Equity and Debt	13 501 000	10 914 000	8 539 000	10 437 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,12 %	18,17 %	44,69 %	49,52 %
Debt-to-Equity Ratio	0,41	0,63	0,4	0,4
Operating Profit Margin	9,33 %	3,2 %	6,32 %	9 %
Current Ratio	1,93	1,87	1,66	1,55
Quick Ratio	2,4	2,06	1,66	1,55
Equity Ratio	0,35	0,3	0,32	0,29
Gross Profit Margin	53,22 %	43,18 %	43,05 %	49,97 %