NEZIR ISOLERING OG VENTILASJON AS

0666 OSLO

Finances

Share Ownership

Return on Equity

26,37 %

Current Ratio

1,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 276 000	22 686 000	23 924 000	18 663 000
Net Income	1 175 000	990 000	1 425 000	203 000
Total Assets	9 404 000	10 151 000	10 240 000	5 626 000
Total Equity	4 455 000	3 280 000	2 291 000	2 165 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 276 000	22 686 000	23 924 000	18 663 000
Expenditure	23 787 000	21 415 000	22 094 000	18 424 000
Operating Profit	1 489 000	1 271 000	1 830 000	240 000
Financial Income	25 000	0	0	21 000
Financial Costs	8 000	2 000	2 000	1 000
Financial Balance	17 000	−2 000	−2 000	20 000
Earnings Before Tax	1 506 000	1 269 000	1 829 000	260 000
Tax	331 000	280 000	403 000	57 000
Net Income	1 175 000	990 000	1 425 000	203 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	711 000	954 000	789 000	345 000
Total Current Assets	8 693 000	9 198 000	9 451 000	5 282 000
Total Assets	9 404 000	10 151 000	10 240 000	5 626 000
Total Retained Equity	4 355 000	3 180 000	2 191 000	2 065 000
Total Equity	4 455 000	3 280 000	2 291 000	2 165 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 949 000	6 871 000	7 949 000	3 461 000
Total Equity and Debt	9 404 000	10 151 000	10 240 000	5 626 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 276 000	22 686 000	23 924 000	18 663 000
Other Income	0	0	0	0
Revenue	25 276 000	22 686 000	23 924 000	18 663 000
Cost of Goods Sold	6 298 000	6 098 000	7 010 000	5 023 000
Salary Costs	14 014 000	12 589 000	12 937 000	10 841 000
Depreciation	219 000	178 000	141 000	258 000
Impairment	0	0	0	0
Expenditure	23 787 000	21 415 000	22 094 000	18 424 000
Operating Profit	1 489 000	1 271 000	1 830 000	240 000
Financial Income	25 000	0	0	21 000
Financial Costs	8 000	2 000	2 000	1 000
Financial Balance	17 000	−2 000	−2 000	20 000
Dividends	0	0	1 300 000	0
Net Income	1 175 000	990 000	1 425 000	203 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	79 000	82 000	107 000	97 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	1 000
Fixtures	557 000	776 000	616 000	181 000
Total Tangible Assets	557 000	776 000	616 000	182 000
Total Fiancial Fixed Assets	75 000	95 000	65 000	65 000
Total Fixed Assets	711 000	954 000	789 000	345 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 026 000	1 640 000	6 061 000	1 025 000
Total Current Assets	8 693 000	9 198 000	9 451 000	5 282 000
Total Assets	9 404 000	10 151 000	10 240 000	5 626 000
Total Equity	4 455 000	3 280 000	2 291 000	2 165 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	290 000	95 000	371 000	33 000
Unpaid Taxes	1 701 000	2 236 000	2 022 000	1 359 000
Dividends	0	0	1 300 000	0
Other Current Debt	2 631 000	4 286 000	3 842 000	1 998 000
Total Current Debt	4 949 000	6 871 000	7 949 000	3 461 000
Total Equity and Debt	9 404 000	10 151 000	10 240 000	5 626 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,37 %	30,18 %	62,2 %	9,38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,89 %	5,6 %	7,65 %	1,29 %
Current Ratio	1,76	1,34	1,19	1,53
Quick Ratio	1,76	1,34	1,19	1,53
Equity Ratio	0,47	0,32	0,22	0,38
Gross Profit Margin	75,08 %	73,12 %	70,7 %	73,09 %