NORDÅSVEIEN 1 AS

8616 MO I RANA

Finances

Share Ownership

Return on Equity

44,44 %

Current Ratio

0,15

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 059 000	1 977 000	1 942 000	1 909 000
Net Income	1 358 000	1 321 000	1 189 000	1 180 000
Total Assets	5 012 000	5 198 000	5 292 000	5 421 000
Total Equity	3 056 000	3 098 000	2 977 000	2 888 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 059 000	1 977 000	1 942 000	1 909 000
Expenditure	310 000	266 000	389 000	359 000
Operating Profit	1 749 000	1 710 000	1 553 000	1 549 000
Financial Income	0	0	0	0
Financial Costs	8 000	17 000	29 000	36 000
Financial Balance	−8 000	−17 000	−29 000	−36 000
Earnings Before Tax	1 741 000	1 693 000	1 524 000	1 513 000
Tax	383 000	373 000	335 000	333 000
Net Income	1 358 000	1 321 000	1 189 000	1 180 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 737 000	4 870 000	5 005 000	5 144 000
Total Current Assets	275 000	328 000	287 000	277 000
Total Assets	5 012 000	5 198 000	5 292 000	5 421 000
Total Retained Equity	1 492 000	1 534 000	1 413 000	1 324 000
Total Equity	3 056 000	3 098 000	2 977 000	2 888 000
Total Long-Term Debt	90 000	445 000	790 000	1 123 000
Total Current Debt	1 866 000	1 655 000	1 525 000	1 409 000
Total Equity and Debt	5 012 000	5 198 000	5 292 000	5 421 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 059 000	1 977 000	1 942 000	1 909 000
Revenue	2 059 000	1 977 000	1 942 000	1 909 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	71 000	0
Depreciation	131 000	132 000	134 000	138 000
Impairment	0	0	0	0
Expenditure	310 000	266 000	389 000	359 000
Operating Profit	1 749 000	1 710 000	1 553 000	1 549 000
Financial Income	0	0	0	0
Financial Costs	8 000	17 000	29 000	36 000
Financial Balance	−8 000	−17 000	−29 000	−36 000
Dividends	1 400 000	1 200 000	1 100 000	1 000 000
Net Income	1 358 000	1 321 000	1 189 000	1 180 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	108 000	109 000	112 000	117 000
Real Eastate	4 630 000	4 761 000	4 893 000	5 028 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 630 000	4 761 000	4 893 000	5 028 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 737 000	4 870 000	5 005 000	5 144 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	268 000	321 000	280 000	267 000
Total Current Assets	275 000	328 000	287 000	277 000
Total Assets	5 012 000	5 198 000	5 292 000	5 421 000
Total Equity	3 056 000	3 098 000	2 977 000	2 888 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	90 000	445 000	790 000	1 123 000
Creditors	0	0	3 000	3 000
Unpaid Taxes	83 000	82 000	79 000	53 000
Dividends	1 400 000	1 200 000	1 100 000	1 000 000
Other Current Debt	1 000	3 000	13 000	27 000
Total Current Debt	1 866 000	1 655 000	1 525 000	1 409 000
Total Equity and Debt	5 012 000	5 198 000	5 292 000	5 421 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,44 %	42,64 %	39,94 %	40,86 %
Debt-to-Equity Ratio	0,03	0,14	0,27	0,39
Operating Profit Margin	84,94 %	86,49 %	79,97 %	81,14 %
Current Ratio	0,15	0,2	0,19	0,2
Quick Ratio	0,15	0,2	0,19	0,2
Equity Ratio	0,61	0,6	0,56	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %