NORD NORSK BYGG AS

9518 ALTA

Finances

Share Ownership

Return on Equity

10,08 %

Current Ratio

1,44

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	90 900 000	76 400 000	60 709 000	32 640 000
Net Income	858 000	783 000	2 085 000	−1 871 000
Total Assets	28 507 000	30 741 000	25 989 000	13 070 000
Total Equity	8 509 000	9 651 000	10 953 000	9 868 000

Income (NOK)	2022	2021	2020	2019
Revenue	90 900 000	76 400 000	60 709 000	32 640 000
Expenditure	89 710 000	75 301 000	58 062 000	35 056 000
Operating Profit	1 190 000	1 099 000	2 647 000	−2 416 000
Financial Income	29 000	26 000	30 000	31 000
Financial Costs	114 000	6 000	4 000	10 000
Financial Balance	−85 000	20 000	26 000	21 000
Earnings Before Tax	1 105 000	1 119 000	2 673 000	−2 394 000
Tax	247 000	336 000	589 000	−523 000
Net Income	858 000	783 000	2 085 000	−1 871 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 928 000	4 347 000	5 122 000	5 335 000
Total Current Assets	26 579 000	26 394 000	20 867 000	7 735 000
Total Assets	28 507 000	30 741 000	25 989 000	13 070 000
Total Retained Equity	7 909 000	9 051 000	10 353 000	9 268 000
Total Equity	8 509 000	9 651 000	10 953 000	9 868 000
Total Long-Term Debt	1 536 000	1 289 000	1 695 000	326 000
Total Current Debt	18 462 000	19 802 000	13 341 000	2 875 000
Total Equity and Debt	28 507 000	30 741 000	25 989 000	13 070 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	90 750 000	76 378 000	60 654 000	32 225 000
Other Income	150 000	22 000	55 000	415 000
Revenue	90 900 000	76 400 000	60 709 000	32 640 000
Cost of Goods Sold	71 534 000	58 038 000	42 214 000	20 940 000
Salary Costs	12 840 000	12 067 000	11 436 000	9 429 000
Depreciation	770 000	755 000	700 000	673 000
Impairment	0	0	0	0
Expenditure	89 710 000	75 301 000	58 062 000	35 056 000
Operating Profit	1 190 000	1 099 000	2 647 000	−2 416 000
Financial Income	29 000	26 000	30 000	31 000
Financial Costs	114 000	6 000	4 000	10 000
Financial Balance	−85 000	20 000	26 000	21 000
Dividends	0	0	0	0
Net Income	858 000	783 000	2 085 000	−1 871 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	74 000	84 000	94 000	104 000
Machinery and Plant Facilities	1 114 000	1 418 000	1 809 000	1 765 000
Fixtures	728 000	727 000	999 000	1 204 000
Total Tangible Assets	1 916 000	2 230 000	2 902 000	3 072 000
Total Fiancial Fixed Assets	13 000	2 118 000	2 220 000	2 262 000
Total Fixed Assets	1 928 000	4 347 000	5 122 000	5 335 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 356 000	9 894 000	6 310 000	6 204 000
Total Current Assets	26 579 000	26 394 000	20 867 000	7 735 000
Total Assets	28 507 000	30 741 000	25 989 000	13 070 000
Total Equity	8 509 000	9 651 000	10 953 000	9 868 000
Short-Term Group Debt	2 000 000	2 100 000	1 000 000	0
Total Long-Term Debt	1 536 000	1 289 000	1 695 000	326 000
Creditors	12 218 000	12 659 000	10 272 000	1 028 000
Unpaid Taxes	524 000	3 032 000	904 000	572 000
Dividends	0	0	0	0
Other Current Debt	3 721 000	1 284 000	1 165 000	902 000
Total Current Debt	18 462 000	19 802 000	13 341 000	2 875 000
Total Equity and Debt	28 507 000	30 741 000	25 989 000	13 070 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,08 %	8,11 %	19,04 %	−18,96 %
Debt-to-Equity Ratio	0,18	0,13	0,15	0,03
Operating Profit Margin	1,31 %	1,44 %	4,36 %	−7,4 %
Current Ratio	1,44	1,33	1,56	2,69
Quick Ratio	1,44	1,33	1,56	2,69
Equity Ratio	0,3	0,31	0,42	0,76
Gross Profit Margin	21,3 %	24,03 %	30,47 %	35,85 %