NORSK FORSIKRING AS

1386 ASKER

Finances

Return on Equity

30,88 %

Current Ratio

2,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 511 000	7 464 000	8 503 000	6 232 000
Net Income	1 700 000	486 000	751 000	−486 000
Total Assets	7 058 000	6 084 000	6 563 000	7 267 000
Total Equity	5 505 000	3 805 000	3 319 000	2 568 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 511 000	7 464 000	8 503 000	6 232 000
Expenditure	7 787 000	7 341 000	7 590 000	7 280 000
Operating Profit	1 724 000	122 000	913 000	−1 049 000
Financial Income	92 000	502 000	57 000	769 000
Financial Costs	116 000	138 000	218 000	205 000
Financial Balance	−24 000	364 000	−161 000	564 000
Earnings Before Tax	1 700 000	486 000	751 000	−486 000
Tax	0	0	0	0
Net Income	1 700 000	486 000	751 000	−486 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 727 000	2 626 000	2 873 000	3 025 000
Total Current Assets	4 331 000	3 458 000	3 690 000	4 242 000
Total Assets	7 058 000	6 084 000	6 563 000	7 267 000
Total Retained Equity	327 000	−1 372 000	−1 858 000	−2 609 000
Total Equity	5 505 000	3 805 000	3 319 000	2 568 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 553 000	2 279 000	3 244 000	4 699 000
Total Equity and Debt	7 058 000	6 084 000	6 563 000	7 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 511 000	7 464 000	8 503 000	0
Other Income	0	0	0	6 232 000
Revenue	9 511 000	7 464 000	8 503 000	6 232 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 099 000	3 507 000	3 300 000	3 662 000
Depreciation	213 000	247 000	720 000	625 000
Impairment	0	0	0	0
Expenditure	7 787 000	7 341 000	7 590 000	7 280 000
Operating Profit	1 724 000	122 000	913 000	−1 049 000
Financial Income	92 000	502 000	57 000	769 000
Financial Costs	116 000	138 000	218 000	205 000
Financial Balance	−24 000	364 000	−161 000	564 000
Dividends	0	0	0	0
Net Income	1 700 000	486 000	751 000	−486 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	381 000	284 000	509 000	639 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	47 000	44 000	66 000	88 000
Total Tangible Assets	47 000	44 000	66 000	88 000
Total Fiancial Fixed Assets	2 298 000	2 298 000	2 298 000	2 298 000
Total Fixed Assets	2 727 000	2 626 000	2 873 000	3 025 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	501 000	187 000	687 000	574 000
Total Current Assets	4 331 000	3 458 000	3 690 000	4 242 000
Total Assets	7 058 000	6 084 000	6 563 000	7 267 000
Total Equity	5 505 000	3 805 000	3 319 000	2 568 000
Short-Term Group Debt	446 000	724 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	46 000	35 000	432 000	487 000
Unpaid Taxes	412 000	349 000	316 000	310 000
Dividends	0	0	0	0
Other Current Debt	514 000	378 000	310 000	1 289 000
Total Current Debt	1 553 000	2 279 000	3 244 000	4 699 000
Total Equity and Debt	7 058 000	6 084 000	6 563 000	7 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,88 %	12,77 %	22,63 %	−18,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,13 %	1,63 %	10,74 %	−16,83 %
Current Ratio	2,79	1,52	1,14	0,9
Quick Ratio	2,79	1,52	1,14	0,9
Equity Ratio	0,78	0,63	0,51	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %