NORMORS AS

6082 GURSKEN

Finances

Share Ownership

Return on Equity

78,67 %

Current Ratio

1,59

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 461 000	8 868 000	9 772 000	6 193 000
Net Income	3 772 000	4 201 000	5 425 000	2 201 000
Total Assets	9 672 000	9 296 000	10 091 000	6 161 000
Total Equity	4 795 000	4 739 000	4 538 000	4 113 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 461 000	8 868 000	9 772 000	6 193 000
Expenditure	4 738 000	4 692 000	4 776 000	4 080 000
Operating Profit	3 723 000	4 176 000	4 996 000	2 113 000
Financial Income	604 000	510 000	700 000	107 000
Financial Costs	554 000	485 000	270 000	51 000
Financial Balance	50 000	25 000	430 000	56 000
Earnings Before Tax	3 772 000	4 201 000	5 425 000	2 169 000
Tax	0	0	0	−32 000
Net Income	3 772 000	4 201 000	5 425 000	2 201 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 900 000	732 000	779 000	826 000
Total Current Assets	7 772 000	8 565 000	9 312 000	5 335 000
Total Assets	9 672 000	9 296 000	10 091 000	6 161 000
Total Retained Equity	4 659 000	4 603 000	4 402 000	3 977 000
Total Equity	4 795 000	4 739 000	4 538 000	4 113 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 877 000	4 557 000	5 553 000	2 048 000
Total Equity and Debt	9 672 000	9 296 000	10 091 000	6 161 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 461 000	8 863 000	9 649 000	6 193 000
Other Income	0	6 000	123 000	0
Revenue	8 461 000	8 868 000	9 772 000	6 193 000
Cost of Goods Sold	1 672 000	1 841 000	1 930 000	1 275 000
Salary Costs	2 006 000	1 952 000	1 891 000	1 821 000
Depreciation	47 000	47 000	47 000	46 000
Impairment	0	0	0	0
Expenditure	4 738 000	4 692 000	4 776 000	4 080 000
Operating Profit	3 723 000	4 176 000	4 996 000	2 113 000
Financial Income	604 000	510 000	700 000	107 000
Financial Costs	554 000	485 000	270 000	51 000
Financial Balance	50 000	25 000	430 000	56 000
Dividends	3 716 000	4 000 000	5 000 000	1 500 000
Net Income	3 772 000	4 201 000	5 425 000	2 201 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 215 000	0	0	0
Real Eastate	666 000	709 000	753 000	796 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	18 000	22 000	26 000	30 000
Total Tangible Assets	684 000	732 000	779 000	826 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 900 000	732 000	779 000	826 000
Stock	967 000	474 000	581 000	568 000
Total Investments	1 108 000	1 193 000	1 107 000	0
Cash, Bank	4 593 000	5 931 000	6 577 000	4 086 000
Total Current Assets	7 772 000	8 565 000	9 312 000	5 335 000
Total Assets	9 672 000	9 296 000	10 091 000	6 161 000
Total Equity	4 795 000	4 739 000	4 538 000	4 113 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	672 000	121 000	39 000	245 000
Unpaid Taxes	105 000	115 000	110 000	106 000
Dividends	3 716 000	4 000 000	5 000 000	1 500 000
Other Current Debt	384 000	322 000	405 000	197 000
Total Current Debt	4 877 000	4 557 000	5 553 000	2 048 000
Total Equity and Debt	9 672 000	9 296 000	10 091 000	6 161 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,67 %	88,65 %	119,55 %	53,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	44 %	47,09 %	51,13 %	34,12 %
Current Ratio	1,59	1,88	1,68	2,6
Quick Ratio	1,99	2,1	1,87	3,6
Equity Ratio	0,5	0,51	0,45	0,67
Gross Profit Margin	80,24 %	79,24 %	80,25 %	79,41 %