NAMSEN LEGESENTER AS

7820 SPILLUM

Finances

Share Ownership

Return on Equity

−40,38 %

Current Ratio

0,73

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 779 000	3 556 000	3 461 000	3 985 000
Net Income	−21 000	−30 000	−95 000	−66 000
Total Assets	369 000	472 000	460 000	651 000
Total Equity	52 000	73 000	103 000	198 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 779 000	3 556 000	3 461 000	3 985 000
Expenditure	3 806 000	3 595 000	3 582 000	4 065 000
Operating Profit	−26 000	−39 000	−121 000	−80 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	3 000
Financial Balance	0	0	−1 000	−3 000
Earnings Before Tax	−26 000	−39 000	−122 000	−83 000
Tax	−5 000	−9 000	−27 000	−17 000
Net Income	−21 000	−30 000	−95 000	−66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	137 000	136 000	209 000	280 000
Total Current Assets	232 000	336 000	252 000	371 000
Total Assets	369 000	472 000	460 000	651 000
Total Retained Equity	−84 000	−63 000	−33 000	62 000
Total Equity	52 000	73 000	103 000	198 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	318 000	399 000	357 000	453 000
Total Equity and Debt	369 000	472 000	460 000	651 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	684 000	513 000	525 000	726 000
Other Income	3 095 000	3 042 000	2 936 000	3 259 000
Revenue	3 779 000	3 556 000	3 461 000	3 985 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 939 000	1 787 000	1 778 000	2 101 000
Depreciation	22 000	103 000	99 000	99 000
Impairment	0	0	0	0
Expenditure	3 806 000	3 595 000	3 582 000	4 065 000
Operating Profit	−26 000	−39 000	−121 000	−80 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	3 000
Financial Balance	0	0	−1 000	−3 000
Dividends	0	0	0	0
Net Income	−21 000	−30 000	−95 000	−66 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	99 000	94 000	86 000	59 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	12 000	0	0	0
Fixtures	22 000	39 000	122 000	221 000
Total Tangible Assets	35 000	39 000	122 000	221 000
Total Fiancial Fixed Assets	3 000	2 000	1 000	0
Total Fixed Assets	137 000	136 000	209 000	280 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	204 000	214 000	125 000	311 000
Total Current Assets	232 000	336 000	252 000	371 000
Total Assets	369 000	472 000	460 000	651 000
Total Equity	52 000	73 000	103 000	198 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	44 000	131 000	115 000	141 000
Unpaid Taxes	80 000	79 000	66 000	88 000
Dividends	0	0	0	0
Other Current Debt	195 000	190 000	176 000	224 000
Total Current Debt	318 000	399 000	357 000	453 000
Total Equity and Debt	369 000	472 000	460 000	651 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−40,38 %	−41,1 %	−92,23 %	−33,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,69 %	−1,1 %	−3,5 %	−2,01 %
Current Ratio	0,73	0,84	0,71	0,82
Quick Ratio	0,73	0,84	0,71	0,82
Equity Ratio	0,14	0,15	0,22	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %