NORSK IT DRIFT AS

1870 ØRJE

Finances

Return on Equity

39,12 %

Current Ratio

2,09

Debt-to-Equity Ratio

0,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 518 000	7 476 000	5 968 000	3 866 000
Net Income	849 000	578 000	644 000	179 000
Total Assets	5 455 000	5 120 000	4 189 000	3 324 000
Total Equity	2 170 000	2 321 000	1 743 000	1 100 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 518 000	7 476 000	5 968 000	3 866 000
Expenditure	9 101 000	6 678 000	5 064 000	3 553 000
Operating Profit	1 418 000	799 000	904 000	313 000
Financial Income	7 000	11 000	2 000	2 000
Financial Costs	275 000	67 000	78 000	84 000
Financial Balance	−268 000	−56 000	−76 000	−82 000
Earnings Before Tax	1 150 000	742 000	828 000	231 000
Tax	300 000	165 000	184 000	52 000
Net Income	849 000	578 000	644 000	179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 113 000	2 368 000	2 120 000	2 201 000
Total Current Assets	3 342 000	2 751 000	2 069 000	1 123 000
Total Assets	5 455 000	5 120 000	4 189 000	3 324 000
Total Retained Equity	2 100 000	2 250 000	1 673 000	1 029 000
Total Equity	2 170 000	2 321 000	1 743 000	1 100 000
Total Long-Term Debt	1 684 000	1 759 000	1 827 000	1 838 000
Total Current Debt	1 601 000	1 040 000	618 000	386 000
Total Equity and Debt	5 455 000	5 120 000	4 189 000	3 324 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 020 000	7 101 000	5 616 000	3 681 000
Other Income	497 000	375 000	351 000	185 000
Revenue	10 518 000	7 476 000	5 968 000	3 866 000
Cost of Goods Sold	4 714 000	4 184 000	3 494 000	2 230 000
Salary Costs	3 303 000	1 829 000	989 000	719 000
Depreciation	76 000	81 000	81 000	81 000
Impairment	0	0	0	0
Expenditure	9 101 000	6 678 000	5 064 000	3 553 000
Operating Profit	1 418 000	799 000	904 000	313 000
Financial Income	7 000	11 000	2 000	2 000
Financial Costs	275 000	67 000	78 000	84 000
Financial Balance	−268 000	−56 000	−76 000	−82 000
Dividends	0	0	0	0
Net Income	849 000	578 000	644 000	179 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 963 000	2 034 000	2 106 000	2 178 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	4 000	14 000	23 000
Total Tangible Assets	1 963 000	2 038 000	2 120 000	2 201 000
Total Fiancial Fixed Assets	150 000	330 000	0	0
Total Fixed Assets	2 113 000	2 368 000	2 120 000	2 201 000
Stock	533 000	543 000	546 000	354 000
Total Investments	46 000	69 000	0	0
Cash, Bank	1 580 000	1 513 000	1 430 000	643 000
Total Current Assets	3 342 000	2 751 000	2 069 000	1 123 000
Total Assets	5 455 000	5 120 000	4 189 000	3 324 000
Total Equity	2 170 000	2 321 000	1 743 000	1 100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 684 000	1 759 000	1 827 000	1 838 000
Creditors	383 000	504 000	277 000	167 000
Unpaid Taxes	401 000	212 000	64 000	95 000
Dividends	0	0	0	0
Other Current Debt	516 000	162 000	97 000	80 000
Total Current Debt	1 601 000	1 040 000	618 000	386 000
Total Equity and Debt	5 455 000	5 120 000	4 189 000	3 324 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,12 %	24,9 %	36,95 %	16,27 %
Debt-to-Equity Ratio	0,78	0,76	1,05	1,67
Operating Profit Margin	13,48 %	10,69 %	15,15 %	8,1 %
Current Ratio	2,09	2,65	3,35	2,91
Quick Ratio	3,13	5,54	28,74	35,09
Equity Ratio	0,4	0,45	0,42	0,33
Gross Profit Margin	55,18 %	44,03 %	41,45 %	42,32 %