NORDMØRE EIENDOMSMEGLING AS

6509 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

136,65 %

Current Ratio

1,3

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 932 000	21 745 000	17 764 000	14 819 000
Net Income	3 982 000	5 138 000	4 432 000	2 363 000
Total Assets	11 500 000	12 423 000	10 233 000	8 173 000
Total Equity	2 914 000	2 932 000	2 294 000	3 452 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 932 000	21 745 000	17 764 000	14 819 000
Expenditure	16 994 000	15 217 000	11 981 000	11 700 000
Operating Profit	4 938 000	6 528 000	5 782 000	3 119 000
Financial Income	173 000	60 000	143 000	186 000
Financial Costs	6 000	1 000	241 000	273 000
Financial Balance	167 000	59 000	−98 000	−87 000
Earnings Before Tax	5 105 000	6 587 000	5 684 000	3 032 000
Tax	1 123 000	1 449 000	1 253 000	669 000
Net Income	3 982 000	5 138 000	4 432 000	2 363 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	400 000	12 000	0	3 000
Total Current Assets	11 100 000	12 410 000	10 233 000	8 170 000
Total Assets	11 500 000	12 423 000	10 233 000	8 173 000
Total Retained Equity	2 791 000	2 809 000	2 172 000	3 360 000
Total Equity	2 914 000	2 932 000	2 294 000	3 452 000
Total Long-Term Debt	17 000	0	0	0
Total Current Debt	8 569 000	9 491 000	7 939 000	4 721 000
Total Equity and Debt	11 500 000	12 423 000	10 233 000	8 173 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 674 000	21 517 000	17 637 000	14 732 000
Other Income	258 000	228 000	127 000	87 000
Revenue	21 932 000	21 745 000	17 764 000	14 819 000
Cost of Goods Sold	0	0	0	0
Salary Costs	10 484 000	9 936 000	7 731 000	6 854 000
Depreciation	2 000	0	0	0
Impairment	0	0	0	0
Expenditure	16 994 000	15 217 000	11 981 000	11 700 000
Operating Profit	4 938 000	6 528 000	5 782 000	3 119 000
Financial Income	173 000	60 000	143 000	186 000
Financial Costs	6 000	1 000	241 000	273 000
Financial Balance	167 000	59 000	−98 000	−87 000
Dividends	4 000 000	4 500 000	4 000 000	0
Net Income	3 982 000	5 138 000	4 432 000	2 363 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	400 000	0	0	0
Total Tangible Assets	400 000	0	0	0
Total Fiancial Fixed Assets	0	12 000	0	0
Total Fixed Assets	400 000	12 000	0	3 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 565 000	4 927 000	5 227 000	3 231 000
Total Current Assets	11 100 000	12 410 000	10 233 000	8 170 000
Total Assets	11 500 000	12 423 000	10 233 000	8 173 000
Total Equity	2 914 000	2 932 000	2 294 000	3 452 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 000	0	0	0
Creditors	1 041 000	771 000	563 000	656 000
Unpaid Taxes	1 176 000	1 443 000	1 006 000	831 000
Dividends	4 000 000	4 500 000	4 000 000	0
Other Current Debt	1 247 000	1 328 000	1 120 000	2 565 000
Total Current Debt	8 569 000	9 491 000	7 939 000	4 721 000
Total Equity and Debt	11 500 000	12 423 000	10 233 000	8 173 000

Financial indicators	2022	2021	2020	2019
Return on Equity	136,65 %	175,24 %	193,2 %	68,45 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	22,52 %	30,02 %	32,55 %	21,05 %
Current Ratio	1,3	1,31	1,29	1,73
Quick Ratio	1,3	1,31	1,29	1,73
Equity Ratio	0,25	0,24	0,22	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %