NORSCRAP KARMØY AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

18,29 %

Current Ratio

2,95

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	160 774 000	78 956 000	28 510 000	25 620 000
Net Income	6 423 000	4 489 000	89 000	1 394 000
Total Assets	52 514 000	47 012 000	21 373 000	19 681 000
Total Equity	35 115 000	21 692 000	17 203 000	16 877 000

Income (NOK)	2022	2021	2020	2019
Revenue	160 774 000	78 956 000	28 510 000	25 620 000
Expenditure	152 154 000	73 205 000	28 450 000	23 918 000
Operating Profit	8 620 000	5 751 000	60 000	1 703 000
Financial Income	166 000	20 000	61 000	90 000
Financial Costs	530 000	8 000	0	3 000
Financial Balance	−364 000	12 000	61 000	87 000
Earnings Before Tax	8 256 000	5 764 000	121 000	1 790 000
Tax	1 833 000	1 275 000	32 000	397 000
Net Income	6 423 000	4 489 000	89 000	1 394 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 991 000	7 076 000	4 662 000	3 364 000
Total Current Assets	32 523 000	39 936 000	16 711 000	16 317 000
Total Assets	52 514 000	47 012 000	21 373 000	19 681 000
Total Retained Equity	21 715 000	15 292 000	10 803 000	10 714 000
Total Equity	35 115 000	21 692 000	17 203 000	16 877 000
Total Long-Term Debt	6 364 000	12 196 000	0	0
Total Current Debt	11 036 000	13 123 000	4 169 000	2 804 000
Total Equity and Debt	52 514 000	47 012 000	21 373 000	19 681 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	160 553 000	78 608 000	28 230 000	24 956 000
Other Income	222 000	348 000	280 000	664 000
Revenue	160 774 000	78 956 000	28 510 000	25 620 000
Cost of Goods Sold	129 071 000	55 689 000	18 224 000	14 189 000
Salary Costs	8 060 000	5 973 000	3 426 000	2 435 000
Depreciation	2 909 000	1 873 000	1 017 000	904 000
Impairment	0	0	0	0
Expenditure	152 154 000	73 205 000	28 450 000	23 918 000
Operating Profit	8 620 000	5 751 000	60 000	1 703 000
Financial Income	166 000	20 000	61 000	90 000
Financial Costs	530 000	8 000	0	3 000
Financial Balance	−364 000	12 000	61 000	87 000
Dividends	0	0	0	0
Net Income	6 423 000	4 489 000	89 000	1 394 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	126 000	218 000	316 000
Real Eastate	195 000	204 000	302 000	296 000
Machinery and Plant Facilities	12 730 000	907 000	1 103 000	1 408 000
Fixtures	7 066 000	5 839 000	3 040 000	1 344 000
Total Tangible Assets	19 991 000	6 950 000	4 444 000	3 048 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 991 000	7 076 000	4 662 000	3 364 000
Stock	14 493 000	24 904 000	5 665 000	7 375 000
Total Investments	0	0	0	0
Cash, Bank	249 000	257 000	212 000	83 000
Total Current Assets	32 523 000	39 936 000	16 711 000	16 317 000
Total Assets	52 514 000	47 012 000	21 373 000	19 681 000
Total Equity	35 115 000	21 692 000	17 203 000	16 877 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 364 000	12 196 000	0	0
Creditors	7 777 000	9 918 000	3 444 000	2 038 000
Unpaid Taxes	487 000	420 000	351 000	164 000
Dividends	0	0	0	0
Other Current Debt	1 155 000	1 601 000	374 000	279 000
Total Current Debt	11 036 000	13 123 000	4 169 000	2 804 000
Total Equity and Debt	52 514 000	47 012 000	21 373 000	19 681 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,29 %	20,69 %	0,52 %	8,26 %
Debt-to-Equity Ratio	0,18	0,56	0	0
Operating Profit Margin	5,36 %	7,28 %	0,21 %	6,65 %
Current Ratio	2,95	3,04	4,01	5,82
Quick Ratio	−9,41	−3,39	−11,17	−3,57
Equity Ratio	0,67	0,46	0,8	0,86
Gross Profit Margin	19,72 %	29,47 %	36,08 %	44,62 %