NORDISK AVFALLSPOOL AS

7020 TRONDHEIM

Finances

Return on Equity

14,71 %

Current Ratio

4,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 368 000	1 936 000	963 000	1 226 000
Net Income	222 000	898 000	174 000	675 000
Total Assets	1 977 000	2 316 000	1 271 000	1 360 000
Total Equity	1 509 000	1 687 000	999 000	910 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 368 000	1 936 000	963 000	1 226 000
Expenditure	1 008 000	965 000	803 000	989 000
Operating Profit	359 000	972 000	159 000	236 000
Financial Income	42 000	368 000	407 000	551 000
Financial Costs	99 000	190 000	376 000	55 000
Financial Balance	−57 000	178 000	31 000	496 000
Earnings Before Tax	303 000	1 151 000	191 000	731 000
Tax	81 000	253 000	17 000	56 000
Net Income	222 000	898 000	174 000	675 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 977 000	2 316 000	1 271 000	1 360 000
Total Assets	1 977 000	2 316 000	1 271 000	1 360 000
Total Retained Equity	1 259 000	1 437 000	749 000	660 000
Total Equity	1 509 000	1 687 000	999 000	910 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	468 000	629 000	271 000	450 000
Total Equity and Debt	1 977 000	2 316 000	1 271 000	1 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 368 000	1 651 000	963 000	1 226 000
Other Income	0	285 000	0	0
Revenue	1 368 000	1 936 000	963 000	1 226 000
Cost of Goods Sold	140 000	106 000	4 000	4 000
Salary Costs	759 000	746 000	721 000	844 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 008 000	965 000	803 000	989 000
Operating Profit	359 000	972 000	159 000	236 000
Financial Income	42 000	368 000	407 000	551 000
Financial Costs	99 000	190 000	376 000	55 000
Financial Balance	−57 000	178 000	31 000	496 000
Dividends	0	210 000	84 000	175 000
Net Income	222 000	898 000	174 000	675 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	760 000	622 000	250 000	234 000
Cash, Bank	511 000	595 000	928 000	402 000
Total Current Assets	1 977 000	2 316 000	1 271 000	1 360 000
Total Assets	1 977 000	2 316 000	1 271 000	1 360 000
Total Equity	1 509 000	1 687 000	999 000	910 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	19 000	9 000	9 000	29 000
Unpaid Taxes	72 000	84 000	67 000	121 000
Dividends	0	210 000	84 000	175 000
Other Current Debt	296 000	72 000	94 000	69 000
Total Current Debt	468 000	629 000	271 000	450 000
Total Equity and Debt	1 977 000	2 316 000	1 271 000	1 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,71 %	53,23 %	17,42 %	74,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	26,24 %	50,21 %	16,51 %	19,25 %
Current Ratio	4,22	3,68	4,69	3,02
Quick Ratio	4,22	3,68	4,69	3,02
Equity Ratio	0,76	0,73	0,79	0,67
Gross Profit Margin	89,77 %	94,52 %	99,58 %	99,67 %