NEXTCOM EVOLUTION AS

3210 SANDEFJORD

Finances

Return on Equity

26,86 %

Current Ratio

1,82

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 356 000	16 761 000	15 464 000	13 250 000
Net Income	1 785 000	1 428 000	2 487 000	1 816 000
Total Assets	12 025 000	12 292 000	12 670 000	10 522 000
Total Equity	6 646 000	5 576 000	7 548 000	5 661 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 356 000	16 761 000	15 464 000	13 250 000
Expenditure	17 166 000	14 846 000	12 285 000	10 690 000
Operating Profit	2 189 000	1 915 000	3 179 000	2 561 000
Financial Income	36 000	4 000	5 000	11 000
Financial Costs	118 000	84 000	95 000	335 000
Financial Balance	−82 000	−80 000	−90 000	−324 000
Earnings Before Tax	2 107 000	1 834 000	3 090 000	2 236 000
Tax	322 000	406 000	602 000	421 000
Net Income	1 785 000	1 428 000	2 487 000	1 816 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 375 000	5 101 000	4 611 000	4 359 000
Total Current Assets	6 650 000	7 192 000	8 059 000	6 163 000
Total Assets	12 025 000	12 292 000	12 670 000	10 522 000
Total Retained Equity	6 546 000	5 476 000	7 448 000	5 561 000
Total Equity	6 646 000	5 576 000	7 548 000	5 661 000
Total Long-Term Debt	1 733 000	1 845 000	1 939 000	2 042 000
Total Current Debt	3 646 000	4 871 000	3 184 000	2 820 000
Total Equity and Debt	12 025 000	12 292 000	12 670 000	10 522 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 267 000	16 587 000	14 640 000	12 797 000
Other Income	89 000	174 000	824 000	453 000
Revenue	19 356 000	16 761 000	15 464 000	13 250 000
Cost of Goods Sold	1 574 000	566 000	490 000	408 000
Salary Costs	4 060 000	3 262 000	2 732 000	2 059 000
Depreciation	77 000	12 000	2 000	0
Impairment	0	0	0	0
Expenditure	17 166 000	14 846 000	12 285 000	10 690 000
Operating Profit	2 189 000	1 915 000	3 179 000	2 561 000
Financial Income	36 000	4 000	5 000	11 000
Financial Costs	118 000	84 000	95 000	335 000
Financial Balance	−82 000	−80 000	−90 000	−324 000
Dividends	500 000	3 400 000	600 000	500 000
Net Income	1 785 000	1 428 000	2 487 000	1 816 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 127 000	3 127 000	3 127 000	3 127 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	332 000	227 000	36 000	0
Total Tangible Assets	3 459 000	3 355 000	3 163 000	3 127 000
Total Fiancial Fixed Assets	1 915 000	1 746 000	1 448 000	1 232 000
Total Fixed Assets	5 375 000	5 101 000	4 611 000	4 359 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 585 000	5 202 000	5 300 000	4 271 000
Total Current Assets	6 650 000	7 192 000	8 059 000	6 163 000
Total Assets	12 025 000	12 292 000	12 670 000	10 522 000
Total Equity	6 646 000	5 576 000	7 548 000	5 661 000
Short-Term Group Debt	0	494 000	494 000	495 000
Total Long-Term Debt	1 733 000	1 845 000	1 939 000	2 042 000
Creditors	321 000	287 000	395 000	269 000
Unpaid Taxes	735 000	382 000	385 000	360 000
Dividends	500 000	3 400 000	600 000	500 000
Other Current Debt	2 591 000	3 323 000	720 000	773 000
Total Current Debt	3 646 000	4 871 000	3 184 000	2 820 000
Total Equity and Debt	12 025 000	12 292 000	12 670 000	10 522 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,86 %	25,61 %	32,95 %	32,08 %
Debt-to-Equity Ratio	0,26	0,33	0,26	0,36
Operating Profit Margin	11,31 %	11,43 %	20,56 %	19,33 %
Current Ratio	1,82	1,48	2,53	2,19
Quick Ratio	1,82	1,48	2,53	2,19
Equity Ratio	0,55	0,45	0,6	0,54
Gross Profit Margin	91,87 %	96,62 %	96,83 %	96,92 %