NOTRAMO AS

7713 STEINKJER

Finances

Return on Equity

2,74 %

Current Ratio

0,33

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 152 000	1 157 000	1 093 000	1 080 000
Net Income	693 000	320 000	577 000	500 000
Total Assets	29 020 000	28 433 000	29 035 000	29 368 000
Total Equity	25 318 000	24 828 000	25 521 000	24 945 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 152 000	1 157 000	1 093 000	1 080 000
Expenditure	272 000	726 000	308 000	371 000
Operating Profit	879 000	431 000	784 000	709 000
Financial Income	98 000	6 000	6 000	17 000
Financial Costs	88 000	27 000	51 000	85 000
Financial Balance	10 000	−21 000	−45 000	−68 000
Earnings Before Tax	889 000	410 000	739 000	641 000
Tax	195 000	90 000	163 000	141 000
Net Income	693 000	320 000	577 000	500 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 136 000	28 111 000	27 785 000	29 022 000
Total Current Assets	884 000	323 000	1 250 000	346 000
Total Assets	29 020 000	28 433 000	29 035 000	29 368 000
Total Retained Equity	21 236 000	21 828 000	22 521 000	21 945 000
Total Equity	25 318 000	24 828 000	25 521 000	24 945 000
Total Long-Term Debt	1 031 000	2 310 000	3 116 000	4 016 000
Total Current Debt	2 671 000	1 295 000	397 000	407 000
Total Equity and Debt	29 020 000	28 433 000	29 035 000	29 368 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	1 092 000	1 077 000	1 062 000
Other Income	1 152 000	65 000	15 000	18 000
Revenue	1 152 000	1 157 000	1 093 000	1 080 000
Cost of Goods Sold	14 000	185 000	105 000	153 000
Salary Costs	0	0	0	0
Depreciation	174 000	174 000	187 000	201 000
Impairment	0	0	0	0
Expenditure	272 000	726 000	308 000	371 000
Operating Profit	879 000	431 000	784 000	709 000
Financial Income	98 000	6 000	6 000	17 000
Financial Costs	88 000	27 000	51 000	85 000
Financial Balance	10 000	−21 000	−45 000	−68 000
Dividends	0	0	0	0
Net Income	693 000	320 000	577 000	500 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 336 000	3 510 000	3 684 000	3 871 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 336 000	3 510 000	3 684 000	3 871 000
Total Fiancial Fixed Assets	24 801 000	24 601 000	24 101 000	25 151 000
Total Fixed Assets	28 136 000	28 111 000	27 785 000	29 022 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	774 000	323 000	1 250 000	346 000
Total Current Assets	884 000	323 000	1 250 000	346 000
Total Assets	29 020 000	28 433 000	29 035 000	29 368 000
Total Equity	25 318 000	24 828 000	25 521 000	24 945 000
Short-Term Group Debt	0	1 299 000	0	0
Total Long-Term Debt	1 031 000	2 310 000	3 116 000	4 016 000
Creditors	7 000	0	5 000	9 000
Unpaid Taxes	0	−3 000	−3 000	−21 000
Dividends	0	0	0	0
Other Current Debt	2 664 000	0	0	0
Total Current Debt	2 671 000	1 295 000	397 000	407 000
Total Equity and Debt	29 020 000	28 433 000	29 035 000	29 368 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,74 %	1,29 %	2,26 %	2 %
Debt-to-Equity Ratio	0,04	0,09	0,12	0,16
Operating Profit Margin	76,3 %	37,25 %	71,73 %	65,65 %
Current Ratio	0,33	0,25	3,15	0,85
Quick Ratio	0,33	0,25	3,15	0,85
Equity Ratio	0,87	0,87	0,88	0,85
Gross Profit Margin	98,78 %	84,01 %	90,39 %	85,83 %