NORDAN AS

4460 MOI

Finances

Return on Equity

60,3 %

Current Ratio

1,25

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 972 370 000	1 688 756 000	1 470 898 000	1 309 628 000
Net Income	125 457 000	106 003 000	95 582 000	63 825 000
Total Assets	818 700 000	679 468 000	621 499 000	545 088 000
Total Equity	208 071 000	182 615 000	196 612 000	201 031 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 972 370 000	1 688 756 000	1 470 898 000	1 309 628 000
Expenditure	1 821 071 000	1 557 377 000	1 348 957 000	1 225 101 000
Operating Profit	151 300 000	131 379 000	121 941 000	84 527 000
Financial Income	9 768 000	4 403 000	1 641 000	2 195 000
Financial Costs	758 000	798 000	974 000	3 680 000
Financial Balance	9 010 000	3 605 000	667 000	−1 485 000
Earnings Before Tax	160 310 000	134 984 000	122 608 000	83 042 000
Tax	34 853 000	28 981 000	27 027 000	19 216 000
Net Income	125 457 000	106 003 000	95 582 000	63 825 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	167 246 000	162 296 000	173 582 000	177 217 000
Total Current Assets	651 454 000	517 173 000	447 917 000	367 871 000
Total Assets	818 700 000	679 468 000	621 499 000	545 088 000
Total Retained Equity	170 091 000	144 634 000	158 632 000	163 050 000
Total Equity	208 071 000	182 615 000	196 612 000	201 031 000
Total Long-Term Debt	90 602 000	52 698 000	48 347 000	42 584 000
Total Current Debt	520 026 000	444 156 000	376 540 000	301 474 000
Total Equity and Debt	818 700 000	679 468 000	621 499 000	545 088 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 970 964 000	1 686 066 000	1 469 093 000	1 307 252 000
Other Income	1 406 000	2 690 000	1 805 000	2 376 000
Revenue	1 972 370 000	1 688 756 000	1 470 898 000	1 309 628 000
Cost of Goods Sold	1 087 155 000	897 989 000	745 402 000	637 072 000
Salary Costs	412 221 000	382 553 000	345 773 000	341 852 000
Depreciation	37 094 000	38 561 000	38 536 000	35 900 000
Impairment	0	0	0	0
Expenditure	1 821 071 000	1 557 377 000	1 348 957 000	1 225 101 000
Operating Profit	151 300 000	131 379 000	121 941 000	84 527 000
Financial Income	9 768 000	4 403 000	1 641 000	2 195 000
Financial Costs	758 000	798 000	974 000	3 680 000
Financial Balance	9 010 000	3 605 000	667 000	−1 485 000
Dividends	100 000 000	0	100 000 000	100 000 000
Net Income	125 457 000	106 003 000	95 582 000	63 825 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 280 000	33 902 000	32 972 000	29 378 000
Real Eastate	19 281 000	6 429 000	7 820 000	4 224 000
Machinery and Plant Facilities	6 384 000	22 166 000	16 546 000	22 026 000
Fixtures	93 473 000	84 594 000	98 811 000	115 447 000
Total Tangible Assets	119 138 000	113 188 000	123 176 000	141 696 000
Total Fiancial Fixed Assets	13 828 000	15 205 000	17 433 000	6 143 000
Total Fixed Assets	167 246 000	162 296 000	173 582 000	177 217 000
Stock	169 146 000	137 263 000	111 398 000	102 182 000
Total Investments	0	0	0	0
Cash, Bank	69 771 000	16 676 000	20 618 000	15 985 000
Total Current Assets	651 454 000	517 173 000	447 917 000	367 871 000
Total Assets	818 700 000	679 468 000	621 499 000	545 088 000
Total Equity	208 071 000	182 615 000	196 612 000	201 031 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	90 602 000	52 698 000	48 347 000	42 584 000
Creditors	250 100 000	187 125 000	164 454 000	114 785 000
Unpaid Taxes	105 189 000	94 414 000	71 020 000	63 313 000
Dividends	100 000 000	0	100 000 000	100 000 000
Other Current Debt	131 849 000	131 484 000	112 488 000	105 926 000
Total Current Debt	520 026 000	444 156 000	376 540 000	301 474 000
Total Equity and Debt	818 700 000	679 468 000	621 499 000	545 088 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,3 %	58,05 %	48,61 %	31,75 %
Debt-to-Equity Ratio	0,44	0,29	0,25	0,21
Operating Profit Margin	7,67 %	7,78 %	8,29 %	6,45 %
Current Ratio	1,25	1,16	1,19	1,22
Quick Ratio	1,86	1,69	1,69	1,85
Equity Ratio	0,25	0,27	0,32	0,37
Gross Profit Margin	44,88 %	46,83 %	49,32 %	51,35 %