NAMDALSEID REGNSKAP AS

7750 NAMDALSEID

Finances

Share Ownership

Return on Equity

56,07 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 727 000	7 402 000	6 930 000	6 121 000
Net Income	268 000	281 000	315 000	123 000
Total Assets	2 480 000	2 393 000	2 384 000	1 773 000
Total Equity	478 000	684 000	804 000	689 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 727 000	7 402 000	6 930 000	6 121 000
Expenditure	7 398 000	7 049 000	6 535 000	5 973 000
Operating Profit	328 000	353 000	396 000	148 000
Financial Income	15 000	8 000	8 000	9 000
Financial Costs	0	0	0	0
Financial Balance	15 000	8 000	8 000	9 000
Earnings Before Tax	344 000	361 000	404 000	158 000
Tax	75 000	80 000	89 000	35 000
Net Income	268 000	281 000	315 000	123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	85 000	143 000	186 000	102 000
Total Current Assets	2 396 000	2 251 000	2 197 000	1 670 000
Total Assets	2 480 000	2 393 000	2 384 000	1 773 000
Total Retained Equity	353 000	584 000	704 000	589 000
Total Equity	478 000	684 000	804 000	689 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 003 000	1 709 000	1 580 000	1 084 000
Total Equity and Debt	2 480 000	2 393 000	2 384 000	1 773 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 724 000	7 400 000	6 926 000	6 119 000
Other Income	3 000	1 000	4 000	2 000
Revenue	7 727 000	7 402 000	6 930 000	6 121 000
Cost of Goods Sold	1 000	0	0	0
Salary Costs	5 399 000	5 287 000	4 957 000	4 443 000
Depreciation	64 000	73 000	67 000	43 000
Impairment	0	0	0	0
Expenditure	7 398 000	7 049 000	6 535 000	5 973 000
Operating Profit	328 000	353 000	396 000	148 000
Financial Income	15 000	8 000	8 000	9 000
Financial Costs	0	0	0	0
Financial Balance	15 000	8 000	8 000	9 000
Dividends	500 000	400 000	200 000	80 000
Net Income	268 000	281 000	315 000	123 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	7 000	4 000	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	72 000	136 000	182 000	93 000
Total Tangible Assets	72 000	136 000	182 000	93 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	85 000	143 000	186 000	102 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 329 000	1 200 000	1 305 000	644 000
Total Current Assets	2 396 000	2 251 000	2 197 000	1 670 000
Total Assets	2 480 000	2 393 000	2 384 000	1 773 000
Total Equity	478 000	684 000	804 000	689 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	147 000	61 000	164 000	47 000
Unpaid Taxes	451 000	399 000	427 000	377 000
Dividends	500 000	400 000	200 000	80 000
Other Current Debt	823 000	767 000	706 000	541 000
Total Current Debt	2 003 000	1 709 000	1 580 000	1 084 000
Total Equity and Debt	2 480 000	2 393 000	2 384 000	1 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,07 %	41,08 %	39,18 %	17,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,24 %	4,77 %	5,71 %	2,42 %
Current Ratio	1,2	1,32	1,39	1,54
Quick Ratio	1,2	1,32	1,39	1,54
Equity Ratio	0,19	0,29	0,34	0,39
Gross Profit Margin	99,99 %	100 %	100 %	100 %