NOTODDEN BEGRAVELSESBYRÅ AS

3678 NOTODDEN

Finances

Return on Equity

2,15 %

Current Ratio

3,27

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 843 000	5 837 000	8 736 000	7 757 000
Net Income	151 000	210 000	773 000	493 000
Total Assets	8 548 000	8 407 000	8 663 000	8 128 000
Total Equity	7 031 000	6 880 000	6 671 000	6 498 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 843 000	5 837 000	8 736 000	7 757 000
Expenditure	3 953 000	4 328 000	4 825 000	4 729 000
Operating Profit	179 000	268 000	972 000	595 000
Financial Income	14 000	8 000	21 000	40 000
Financial Costs	4 000	0	1 000	2 000
Financial Balance	10 000	8 000	20 000	38 000
Earnings Before Tax	189 000	276 000	992 000	634 000
Tax	38 000	66 000	219 000	140 000
Net Income	151 000	210 000	773 000	493 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 514 000	4 132 000	4 900 000	4 091 000
Total Current Assets	4 035 000	4 275 000	3 762 000	4 037 000
Total Assets	8 548 000	8 407 000	8 663 000	8 128 000
Total Retained Equity	6 681 000	6 530 000	6 321 000	6 148 000
Total Equity	7 031 000	6 880 000	6 671 000	6 498 000
Total Long-Term Debt	285 000	307 000	324 000	243 000
Total Current Debt	1 233 000	1 219 000	1 668 000	1 388 000
Total Equity and Debt	8 548 000	8 407 000	8 663 000	8 128 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 785 000	5 744 000	8 579 000	7 757 000
Other Income	58 000	93 000	158 000	0
Revenue	5 843 000	5 837 000	8 736 000	7 757 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 287 000	2 756 000	3 295 000	3 219 000
Depreciation	664 000	638 000	454 000	391 000
Impairment	0	0	0	0
Expenditure	3 953 000	4 328 000	4 825 000	4 729 000
Operating Profit	179 000	268 000	972 000	595 000
Financial Income	14 000	8 000	21 000	40 000
Financial Costs	4 000	0	1 000	2 000
Financial Balance	10 000	8 000	20 000	38 000
Dividends	0	0	600 000	300 000
Net Income	151 000	210 000	773 000	493 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	27 000	27 000	17 000
Real Eastate	1 682 000	1 730 000	1 778 000	1 620 000
Machinery and Plant Facilities	955 000	0	17 000	39 000
Fixtures	1 830 000	2 355 000	3 078 000	2 416 000
Total Tangible Assets	4 466 000	4 085 000	4 873 000	4 074 000
Total Fiancial Fixed Assets	20 000	20 000	0	0
Total Fixed Assets	4 514 000	4 132 000	4 900 000	4 091 000
Stock	1 050 000	897 000	318 000	199 000
Total Investments	0	0	0	0
Cash, Bank	2 492 000	1 998 000	2 281 000	2 912 000
Total Current Assets	4 035 000	4 275 000	3 762 000	4 037 000
Total Assets	8 548 000	8 407 000	8 663 000	8 128 000
Total Equity	7 031 000	6 880 000	6 671 000	6 498 000
Short-Term Group Debt	0	0	600 000	300 000
Total Long-Term Debt	285 000	307 000	324 000	243 000
Creditors	242 000	251 000	51 000	173 000
Unpaid Taxes	182 000	229 000	296 000	236 000
Dividends	0	0	600 000	300 000
Other Current Debt	748 000	655 000	584 000	558 000
Total Current Debt	1 233 000	1 219 000	1 668 000	1 388 000
Total Equity and Debt	8 548 000	8 407 000	8 663 000	8 128 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,15 %	3,05 %	11,59 %	7,59 %
Debt-to-Equity Ratio	0,04	0,04	0,05	0,04
Operating Profit Margin	3,06 %	4,59 %	11,13 %	7,67 %
Current Ratio	3,27	3,51	2,26	2,91
Quick Ratio	22,05	13,28	2,79	3,4
Equity Ratio	0,82	0,82	0,77	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %