NAMSOS BANDASJE AS

7800 NAMSOS

Finances

Return on Equity

2,11 %

Current Ratio

2,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 438 000	13 542 000	13 119 000	11 742 000
Net Income	76 000	290 000	452 000	6 000
Total Assets	5 473 000	5 616 000	5 486 000	5 237 000
Total Equity	3 602 000	3 727 000	3 737 000	3 685 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 438 000	13 542 000	13 119 000	11 742 000
Expenditure	13 350 000	13 173 000	12 537 000	11 737 000
Operating Profit	87 000	369 000	582 000	5 000
Financial Income	12 000	5 000	4 000	6 000
Financial Costs	0	1 000	4 000	2 000
Financial Balance	12 000	4 000	0	4 000
Earnings Before Tax	99 000	373 000	583 000	10 000
Tax	24 000	83 000	131 000	4 000
Net Income	76 000	290 000	452 000	6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 645 000	1 689 000	1 734 000	1 779 000
Total Current Assets	3 828 000	3 927 000	3 752 000	3 459 000
Total Assets	5 473 000	5 616 000	5 486 000	5 237 000
Total Retained Equity	3 494 000	3 619 000	3 629 000	3 577 000
Total Equity	3 602 000	3 727 000	3 737 000	3 685 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 871 000	1 889 000	1 748 000	1 552 000
Total Equity and Debt	5 473 000	5 616 000	5 486 000	5 237 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 391 000	13 502 000	13 085 000	11 727 000
Other Income	47 000	40 000	34 000	15 000
Revenue	13 438 000	13 542 000	13 119 000	11 742 000
Cost of Goods Sold	9 725 000	9 835 000	9 394 000	8 358 000
Salary Costs	2 512 000	2 343 000	2 144 000	2 274 000
Depreciation	47 000	47 000	47 000	47 000
Impairment	0	0	0	0
Expenditure	13 350 000	13 173 000	12 537 000	11 737 000
Operating Profit	87 000	369 000	582 000	5 000
Financial Income	12 000	5 000	4 000	6 000
Financial Costs	0	1 000	4 000	2 000
Financial Balance	12 000	4 000	0	4 000
Dividends	0	0	0	0
Net Income	76 000	290 000	452 000	6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	19 000	17 000	14 000
Real Eastate	1 610 000	1 657 000	1 705 000	1 752 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 610 000	1 657 000	1 705 000	1 752 000
Total Fiancial Fixed Assets	13 000	13 000	13 000	13 000
Total Fixed Assets	1 645 000	1 689 000	1 734 000	1 779 000
Stock	1 621 000	1 838 000	1 484 000	1 562 000
Total Investments	0	0	0	0
Cash, Bank	1 375 000	1 384 000	1 355 000	1 333 000
Total Current Assets	3 828 000	3 927 000	3 752 000	3 459 000
Total Assets	5 473 000	5 616 000	5 486 000	5 237 000
Total Equity	3 602 000	3 727 000	3 737 000	3 685 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 193 000	1 286 000	1 023 000	992 000
Unpaid Taxes	355 000	234 000	281 000	275 000
Dividends	0	0	0	0
Other Current Debt	296 000	284 000	311 000	284 000
Total Current Debt	1 871 000	1 889 000	1 748 000	1 552 000
Total Equity and Debt	5 473 000	5 616 000	5 486 000	5 237 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,11 %	7,78 %	12,1 %	0,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,65 %	2,72 %	4,44 %	0,04 %
Current Ratio	2,05	2,08	2,15	2,23
Quick Ratio	15,31	77	14,21	−345,9
Equity Ratio	0,66	0,66	0,68	0,7
Gross Profit Margin	27,63 %	27,37 %	28,39 %	28,82 %