NORBJØRN AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

11,57 %

Current Ratio

9,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 027 000	25 520 000	23 452 000	23 778 000
Net Income	5 090 000	4 308 000	3 904 000	3 067 000
Total Assets	48 154 000	43 196 000	38 420 000	34 108 000
Total Equity	43 999 000	38 909 000	34 601 000	30 697 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 027 000	25 520 000	23 452 000	23 778 000
Expenditure	21 688 000	21 530 000	19 913 000	21 148 000
Operating Profit	4 340 000	3 989 000	3 540 000	2 630 000
Financial Income	1 080 000	460 000	523 000	648 000
Financial Costs	27 000	14 000	30 000	46 000
Financial Balance	1 053 000	446 000	493 000	602 000
Earnings Before Tax	5 392 000	4 435 000	4 033 000	3 232 000
Tax	302 000	128 000	129 000	164 000
Net Income	5 090 000	4 308 000	3 904 000	3 067 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 460 000	9 517 000	13 865 000	18 995 000
Total Current Assets	40 694 000	33 679 000	24 555 000	15 112 000
Total Assets	48 154 000	43 196 000	38 420 000	34 108 000
Total Retained Equity	41 999 000	36 909 000	32 601 000	28 697 000
Total Equity	43 999 000	38 909 000	34 601 000	30 697 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 155 000	4 287 000	3 819 000	3 411 000
Total Equity and Debt	48 154 000	43 196 000	38 420 000	34 108 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 960 000	18 750 000	18 306 000	15 882 000
Other Income	8 067 000	6 770 000	5 147 000	7 896 000
Revenue	26 027 000	25 520 000	23 452 000	23 778 000
Cost of Goods Sold	9 142 000	7 365 000	5 625 000	7 891 000
Salary Costs	4 547 000	5 069 000	5 432 000	4 823 000
Depreciation	2 990 000	4 348 000	4 318 000	4 109 000
Impairment	0	0	0	0
Expenditure	21 688 000	21 530 000	19 913 000	21 148 000
Operating Profit	4 340 000	3 989 000	3 540 000	2 630 000
Financial Income	1 080 000	460 000	523 000	648 000
Financial Costs	27 000	14 000	30 000	46 000
Financial Balance	1 053 000	446 000	493 000	602 000
Dividends	0	0	0	0
Net Income	5 090 000	4 308 000	3 904 000	3 067 000

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	0	0	0	0
Total Tangible Assets	1 960 000	4 017 000	8 365 000	10 495 000
Total Fiancial Fixed Assets	5 500 000	5 500 000	5 500 000	8 500 000
Total Fixed Assets	7 460 000	9 517 000	13 865 000	18 995 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	38 409 000	31 754 000	20 797 000	12 856 000
Total Current Assets	40 694 000	33 679 000	24 555 000	15 112 000
Total Assets	48 154 000	43 196 000	38 420 000	34 108 000
Total Equity	43 999 000	38 909 000	34 601 000	30 697 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 215 000	2 246 000	1 564 000	1 003 000
Unpaid Taxes	128 000	279 000	279 000	168 000
Dividends	0	0	0	0
Other Current Debt	1 510 000	1 634 000	1 847 000	2 079 000
Total Current Debt	4 155 000	4 287 000	3 819 000	3 411 000
Total Equity and Debt	48 154 000	43 196 000	38 420 000	34 108 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,57 %	11,07 %	11,28 %	9,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,67 %	15,63 %	15,09 %	11,06 %
Current Ratio	9,79	7,86	6,43	4,43
Quick Ratio	9,79	7,86	6,43	4,43
Equity Ratio	0,91	0,9	0,9	0,9
Gross Profit Margin	64,87 %	71,14 %	76,01 %	66,81 %