NORTALL AS

0155 OSLO

Finances

Share Ownership

Return on Equity

269,37 %

Current Ratio

1,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 208 000	9 258 000	8 298 000	7 692 000
Net Income	1 592 000	1 404 000	1 482 000	1 214 000
Total Assets	3 582 000	2 940 000	3 667 000	3 111 000
Total Equity	591 000	600 000	602 000	582 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 208 000	9 258 000	8 298 000	7 692 000
Expenditure	8 170 000	7 460 000	6 411 000	6 164 000
Operating Profit	2 039 000	1 798 000	1 888 000	1 528 000
Financial Income	5 000	3 000	6 000	10 000
Financial Costs	0	0	0	0
Financial Balance	5 000	3 000	6 000	10 000
Earnings Before Tax	2 044 000	1 800 000	1 894 000	1 538 000
Tax	452 000	396 000	412 000	324 000
Net Income	1 592 000	1 404 000	1 482 000	1 214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	91 000	149 000	232 000	324 000
Total Current Assets	3 491 000	2 792 000	3 435 000	2 787 000
Total Assets	3 582 000	2 940 000	3 667 000	3 111 000
Total Retained Equity	491 000	500 000	502 000	482 000
Total Equity	591 000	600 000	602 000	582 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 991 000	2 341 000	3 066 000	2 529 000
Total Equity and Debt	3 582 000	2 940 000	3 667 000	3 111 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 146 000	9 218 000	8 259 000	7 616 000
Other Income	62 000	39 000	39 000	76 000
Revenue	10 208 000	9 258 000	8 298 000	7 692 000
Cost of Goods Sold	335 000	198 000	157 000	91 000
Salary Costs	6 144 000	5 563 000	4 747 000	4 619 000
Depreciation	67 000	83 000	92 000	73 000
Impairment	0	0	0	0
Expenditure	8 170 000	7 460 000	6 411 000	6 164 000
Operating Profit	2 039 000	1 798 000	1 888 000	1 528 000
Financial Income	5 000	3 000	6 000	10 000
Financial Costs	0	0	0	0
Financial Balance	5 000	3 000	6 000	10 000
Dividends	0	0	0	0
Net Income	1 592 000	1 404 000	1 482 000	1 214 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	6 000	20 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	91 000	149 000	226 000	303 000
Total Tangible Assets	91 000	149 000	226 000	303 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	91 000	149 000	232 000	324 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 249 000	620 000	1 627 000	1 261 000
Total Current Assets	3 491 000	2 792 000	3 435 000	2 787 000
Total Assets	3 582 000	2 940 000	3 667 000	3 111 000
Total Equity	591 000	600 000	602 000	582 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	48 000	126 000	11 000	20 000
Unpaid Taxes	789 000	730 000	700 000	620 000
Dividends	0	0	0	0
Other Current Debt	2 153 000	1 484 000	2 355 000	1 889 000
Total Current Debt	2 991 000	2 341 000	3 066 000	2 529 000
Total Equity and Debt	3 582 000	2 940 000	3 667 000	3 111 000

Financial indicators	2022	2021	2020	2019
Return on Equity	269,37 %	234 %	246,18 %	208,59 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,97 %	19,42 %	22,75 %	19,86 %
Current Ratio	1,17	1,19	1,12	1,1
Quick Ratio	1,17	1,19	1,12	1,1
Equity Ratio	0,16	0,2	0,16	0,19
Gross Profit Margin	96,72 %	97,86 %	98,11 %	98,82 %