NORD TAKSERING AS

3948 PORSGRUNN

Finances

Return on Equity

16,83 %

Current Ratio

2,13

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 241 000	14 532 000	12 152 000	9 261 000
Net Income	634 000	1 286 000	1 203 000	482 000
Total Assets	6 353 000	6 943 000	4 870 000	3 239 000
Total Equity	3 768 000	3 734 000	2 449 000	1 246 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 241 000	14 532 000	12 152 000	9 261 000
Expenditure	13 430 000	12 884 000	10 618 000	8 587 000
Operating Profit	811 000	1 650 000	1 533 000	674 000
Financial Income	3 000	3 000	11 000	8 000
Financial Costs	1 000	4 000	1 000	50 000
Financial Balance	2 000	−1 000	10 000	−42 000
Earnings Before Tax	813 000	1 648 000	1 543 000	632 000
Tax	179 000	363 000	340 000	150 000
Net Income	634 000	1 286 000	1 203 000	482 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	899 000	1 020 000	1 179 000	159 000
Total Current Assets	5 454 000	5 923 000	3 691 000	3 081 000
Total Assets	6 353 000	6 943 000	4 870 000	3 239 000
Total Retained Equity	3 668 000	3 634 000	2 349 000	1 146 000
Total Equity	3 768 000	3 734 000	2 449 000	1 246 000
Total Long-Term Debt	31 000	35 000	41 000	0
Total Current Debt	2 555 000	3 174 000	2 380 000	1 994 000
Total Equity and Debt	6 353 000	6 943 000	4 870 000	3 239 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 199 000	14 532 000	12 152 000	9 261 000
Other Income	42 000	0	0	0
Revenue	14 241 000	14 532 000	12 152 000	9 261 000
Cost of Goods Sold	1 141 000	966 000	816 000	1 048 000
Salary Costs	9 982 000	9 650 000	7 650 000	6 184 000
Depreciation	196 000	180 000	48 000	0
Impairment	0	0	0	0
Expenditure	13 430 000	12 884 000	10 618 000	8 587 000
Operating Profit	811 000	1 650 000	1 533 000	674 000
Financial Income	3 000	3 000	11 000	8 000
Financial Costs	1 000	4 000	1 000	50 000
Financial Balance	2 000	−1 000	10 000	−42 000
Dividends	0	0	0	0
Net Income	634 000	1 286 000	1 203 000	482 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	5 000
Real Eastate	318 000	362 000	405 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	531 000	609 000	724 000	0
Total Tangible Assets	849 000	970 000	1 129 000	104 000
Total Fiancial Fixed Assets	50 000	50 000	50 000	50 000
Total Fixed Assets	899 000	1 020 000	1 179 000	159 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 825 000	3 792 000	2 776 000	1 983 000
Total Current Assets	5 454 000	5 923 000	3 691 000	3 081 000
Total Assets	6 353 000	6 943 000	4 870 000	3 239 000
Total Equity	3 768 000	3 734 000	2 449 000	1 246 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	31 000	35 000	41 000	0
Creditors	277 000	682 000	268 000	276 000
Unpaid Taxes	1 054 000	1 185 000	1 030 000	759 000
Dividends	0	0	0	0
Other Current Debt	1 040 000	938 000	788 000	810 000
Total Current Debt	2 555 000	3 174 000	2 380 000	1 994 000
Total Equity and Debt	6 353 000	6 943 000	4 870 000	3 239 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,83 %	34,44 %	49,12 %	38,68 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0
Operating Profit Margin	5,69 %	11,35 %	12,62 %	7,28 %
Current Ratio	2,13	1,87	1,55	1,55
Quick Ratio	2,13	1,87	1,55	1,55
Equity Ratio	0,59	0,54	0,5	0,38
Gross Profit Margin	91,99 %	93,35 %	93,29 %	88,68 %