NORDMAR EIENDOM AS

3965 HERRE

Finances

Share Ownership

Return on Equity

11,11 %

Current Ratio

2,01

Debt-to-Equity Ratio

2,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 337 000	1 069 000	890 000	1 035 000
Net Income	401 000	262 000	104 000	281 000
Total Assets	12 176 000	12 864 000	11 815 000	11 798 000
Total Equity	3 609 000	3 212 000	2 956 000	2 870 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 337 000	1 069 000	890 000	1 035 000
Expenditure	608 000	527 000	496 000	431 000
Operating Profit	729 000	542 000	395 000	604 000
Financial Income	0	0	0	1 000
Financial Costs	214 000	207 000	261 000	244 000
Financial Balance	−214 000	−207 000	−261 000	−243 000
Earnings Before Tax	514 000	335 000	134 000	361 000
Tax	114 000	74 000	30 000	79 000
Net Income	401 000	262 000	104 000	281 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 824 000	12 133 000	11 332 000	8 017 000
Total Current Assets	352 000	730 000	483 000	3 781 000
Total Assets	12 176 000	12 864 000	11 815 000	11 798 000
Total Retained Equity	2 071 000	1 674 000	1 418 000	1 332 000
Total Equity	3 609 000	3 212 000	2 956 000	2 870 000
Total Long-Term Debt	8 393 000	8 404 000	8 763 000	8 749 000
Total Current Debt	175 000	1 247 000	96 000	178 000
Total Equity and Debt	12 176 000	12 864 000	11 815 000	11 798 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	145 000	63 000	13 000	166 000
Other Income	1 192 000	1 006 000	878 000	869 000
Revenue	1 337 000	1 069 000	890 000	1 035 000
Cost of Goods Sold	0	0	0	127 000
Salary Costs	0	0	0	0
Depreciation	309 000	206 000	185 000	155 000
Impairment	0	0	0	0
Expenditure	608 000	527 000	496 000	431 000
Operating Profit	729 000	542 000	395 000	604 000
Financial Income	0	0	0	1 000
Financial Costs	214 000	207 000	261 000	244 000
Financial Balance	−214 000	−207 000	−261 000	−243 000
Dividends	0	0	0	0
Net Income	401 000	262 000	104 000	281 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 820 000	10 125 000	7 819 000	7 999 000
Machinery and Plant Facilities	4 000	0	0	0
Fixtures	0	9 000	13 000	17 000
Total Tangible Assets	9 824 000	10 133 000	7 832 000	8 017 000
Total Fiancial Fixed Assets	2 000 000	2 000 000	3 500 000	0
Total Fixed Assets	11 824 000	12 133 000	11 332 000	8 017 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	195 000	592 000	153 000	31 000
Total Current Assets	352 000	730 000	483 000	3 781 000
Total Assets	12 176 000	12 864 000	11 815 000	11 798 000
Total Equity	3 609 000	3 212 000	2 956 000	2 870 000
Short-Term Group Debt	36 000	31 000	24 000	0
Total Long-Term Debt	8 393 000	8 404 000	8 763 000	8 749 000
Creditors	27 000	11 000	21 000	20 000
Unpaid Taxes	0	0	22 000	68 000
Dividends	0	0	0	0
Other Current Debt	2 000	1 162 000	19 000	34 000
Total Current Debt	175 000	1 247 000	96 000	178 000
Total Equity and Debt	12 176 000	12 864 000	11 815 000	11 798 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,11 %	8,16 %	3,52 %	9,79 %
Debt-to-Equity Ratio	2,33	2,62	2,96	3,05
Operating Profit Margin	54,53 %	50,7 %	44,38 %	58,36 %
Current Ratio	2,01	0,59	5,03	21,24
Quick Ratio	2,01	0,59	5,03	21,24
Equity Ratio	0,3	0,25	0,25	0,24
Gross Profit Margin	100 %	100 %	100 %	87,73 %