NORDBYEN LEGESENTER HAUGVIK AS

3269 LARVIK

Finances

Share Ownership

Return on Equity

17,85 %

Current Ratio

9,67

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 056 000	4 654 000	11 010 000	6 043 000
Net Income	1 970 000	1 751 000	6 291 000	1 954 000
Total Assets	12 987 000	11 040 000	18 807 000	12 109 000
Total Equity	11 039 000	9 068 000	11 118 000	10 427 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 056 000	4 654 000	11 010 000	6 043 000
Expenditure	2 585 000	2 409 000	2 943 000	3 596 000
Operating Profit	2 471 000	2 246 000	8 067 000	2 447 000
Financial Income	116 000	0	1 000	95 000
Financial Costs	60 000	0	2 000	30 000
Financial Balance	56 000	0	−1 000	65 000
Earnings Before Tax	2 527 000	2 246 000	8 066 000	2 511 000
Tax	556 000	495 000	1 775 000	557 000
Net Income	1 970 000	1 751 000	6 291 000	1 954 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	216 000	2 020 000	2 023 000	7 685 000
Total Current Assets	12 771 000	9 020 000	16 784 000	4 424 000
Total Assets	12 987 000	11 040 000	18 807 000	12 109 000
Total Retained Equity	10 527 000	8 556 000	10 606 000	9 915 000
Total Equity	11 039 000	9 068 000	11 118 000	10 427 000
Total Long-Term Debt	627 000	783 000	974 000	116 000
Total Current Debt	1 321 000	1 189 000	6 715 000	1 567 000
Total Equity and Debt	12 987 000	11 040 000	18 807 000	12 109 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 056 000	4 638 000	5 027 000	5 214 000
Other Income	0	16 000	5 982 000	829 000
Revenue	5 056 000	4 654 000	11 010 000	6 043 000
Cost of Goods Sold	358 000	122 000	211 000	298 000
Salary Costs	1 094 000	936 000	598 000	831 000
Depreciation	7 000	4 000	210 000	220 000
Impairment	0	0	0	0
Expenditure	2 585 000	2 409 000	2 943 000	3 596 000
Operating Profit	2 471 000	2 246 000	8 067 000	2 447 000
Financial Income	116 000	0	1 000	95 000
Financial Costs	60 000	0	2 000	30 000
Financial Balance	56 000	0	−1 000	65 000
Dividends	0	3 800 000	5 600 000	600 000
Net Income	1 970 000	1 751 000	6 291 000	1 954 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	5 680 000
Machinery and Plant Facilities	36 000	0	0	0
Fixtures	52 000	57 000	61 000	42 000
Total Tangible Assets	88 000	57 000	61 000	5 723 000
Total Fiancial Fixed Assets	128 000	1 963 000	1 962 000	1 962 000
Total Fixed Assets	216 000	2 020 000	2 023 000	7 685 000
Stock	0	0	0	0
Total Investments	3 216 000	0	0	0
Cash, Bank	9 333 000	8 790 000	16 616 000	4 203 000
Total Current Assets	12 771 000	9 020 000	16 784 000	4 424 000
Total Assets	12 987 000	11 040 000	18 807 000	12 109 000
Total Equity	11 039 000	9 068 000	11 118 000	10 427 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	627 000	783 000	974 000	116 000
Creditors	75 000	63 000	0	0
Unpaid Taxes	67 000	73 000	45 000	48 000
Dividends	0	3 800 000	5 600 000	600 000
Other Current Debt	467 000	365 000	253 000	338 000
Total Current Debt	1 321 000	1 189 000	6 715 000	1 567 000
Total Equity and Debt	12 987 000	11 040 000	18 807 000	12 109 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,85 %	19,31 %	56,58 %	18,74 %
Debt-to-Equity Ratio	0,06	0,09	0,09	0,01
Operating Profit Margin	48,87 %	48,26 %	73,27 %	40,49 %
Current Ratio	9,67	7,59	2,5	2,82
Quick Ratio	9,67	7,59	2,5	2,82
Equity Ratio	0,85	0,82	0,59	0,86
Gross Profit Margin	92,92 %	97,38 %	98,08 %	95,07 %