NORD TROMS EIENDOMSMEGLING AS

9152 SØRKJOSEN

Finances

Share Ownership

Return on Equity

3,82 %

Current Ratio

3,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	575 000	663 000	629 000	598 000
Net Income	16 000	89 000	140 000	137 000
Total Assets	604 000	728 000	621 000	537 000
Total Equity	419 000	433 000	393 000	309 000

Income (NOK)	2022	2021	2020	2019
Revenue	575 000	663 000	629 000	598 000
Expenditure	562 000	554 000	454 000	439 000
Operating Profit	13 000	110 000	175 000	159 000
Financial Income	9 000	4 000	15 000	17 000
Financial Costs	1 000	0	9 000	0
Financial Balance	8 000	4 000	6 000	17 000
Earnings Before Tax	21 000	114 000	180 000	176 000
Tax	5 000	25 000	40 000	39 000
Net Income	16 000	89 000	140 000	137 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	37 000	71 000	110 000
Total Current Assets	594 000	691 000	550 000	427 000
Total Assets	604 000	728 000	621 000	537 000
Total Retained Equity	318 000	332 000	292 000	208 000
Total Equity	419 000	433 000	393 000	309 000
Total Long-Term Debt	0	0	0	3 000
Total Current Debt	186 000	295 000	229 000	225 000
Total Equity and Debt	604 000	728 000	621 000	537 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	575 000	663 000	629 000	598 000
Other Income	0	0	0	0
Revenue	575 000	663 000	629 000	598 000
Cost of Goods Sold	0	0	0	0
Salary Costs	260 000	259 000	212 000	258 000
Depreciation	30 000	40 000	40 000	10 000
Impairment	0	0	0	0
Expenditure	562 000	554 000	454 000	439 000
Operating Profit	13 000	110 000	175 000	159 000
Financial Income	9 000	4 000	15 000	17 000
Financial Costs	1 000	0	9 000	0
Financial Balance	8 000	4 000	6 000	17 000
Dividends	0	0	0	0
Net Income	16 000	89 000	140 000	137 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	7 000	1 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	30 000	70 000	110 000
Total Tangible Assets	0	30 000	70 000	110 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 000	37 000	71 000	110 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	422 000	618 000	335 000	341 000
Total Current Assets	594 000	691 000	550 000	427 000
Total Assets	604 000	728 000	621 000	537 000
Total Equity	419 000	433 000	393 000	309 000
Short-Term Group Debt	38 000	63 000	72 000	25 000
Total Long-Term Debt	0	0	0	3 000
Creditors	0	39 000	0	50 000
Unpaid Taxes	107 000	154 000	99 000	93 000
Dividends	0	0	0	0
Other Current Debt	41 000	22 000	29 000	26 000
Total Current Debt	186 000	295 000	229 000	225 000
Total Equity and Debt	604 000	728 000	621 000	537 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,82 %	20,55 %	35,62 %	44,34 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	2,26 %	16,59 %	27,82 %	26,59 %
Current Ratio	3,19	2,34	2,4	1,9
Quick Ratio	3,19	2,34	2,4	1,9
Equity Ratio	0,69	0,59	0,63	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %