NORSK HEISKONTROLL AS

0855 OSLO

Finances

Return on Equity

9,34 %

Current Ratio

2,63

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	41 008 000	34 285 000	32 947 000	27 320 000
Net Income	2 786 000	2 400 000	1 122 000	809 000
Total Assets	40 880 000	42 132 000	37 208 000	32 704 000
Total Equity	29 815 000	27 910 000	25 510 000	24 387 000

Income (NOK)	2022	2021	2020	2019
Revenue	41 008 000	34 285 000	32 947 000	27 320 000
Expenditure	37 373 000	31 142 000	31 472 000	26 148 000
Operating Profit	3 634 000	3 143 000	1 475 000	1 172 000
Financial Income	16 000	11 000	4 000	5 000
Financial Costs	77 000	56 000	39 000	55 000
Financial Balance	−61 000	−45 000	−35 000	−50 000
Earnings Before Tax	3 573 000	3 098 000	1 440 000	1 123 000
Tax	787 000	698 000	317 000	313 000
Net Income	2 786 000	2 400 000	1 122 000	809 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 808 000	11 214 000	12 269 000	16 470 000
Total Current Assets	26 071 000	30 919 000	24 939 000	16 235 000
Total Assets	40 880 000	42 132 000	37 208 000	32 704 000
Total Retained Equity	6 922 000	5 017 000	2 617 000	1 494 000
Total Equity	29 815 000	27 910 000	25 510 000	24 387 000
Total Long-Term Debt	1 163 000	1 098 000	1 036 000	1 118 000
Total Current Debt	9 902 000	13 125 000	10 663 000	7 199 000
Total Equity and Debt	40 880 000	42 132 000	37 208 000	32 704 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 008 000	34 285 000	32 947 000	27 320 000
Other Income	0	0	0	0
Revenue	41 008 000	34 285 000	32 947 000	27 320 000
Cost of Goods Sold	0	0	0	0
Salary Costs	13 184 000	11 593 000	10 309 000	9 476 000
Depreciation	840 000	769 000	3 391 000	3 083 000
Impairment	0	0	2 261 000	1 000 000
Expenditure	37 373 000	31 142 000	31 472 000	26 148 000
Operating Profit	3 634 000	3 143 000	1 475 000	1 172 000
Financial Income	16 000	11 000	4 000	5 000
Financial Costs	77 000	56 000	39 000	55 000
Financial Balance	−61 000	−45 000	−35 000	−50 000
Dividends	0	0	0	0
Net Income	2 786 000	2 400 000	1 122 000	809 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	593 000	185 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 161 000	2 566 000	3 029 000	7 588 000
Total Tangible Assets	6 161 000	2 566 000	3 029 000	7 588 000
Total Fiancial Fixed Assets	8 647 000	8 647 000	8 647 000	8 697 000
Total Fixed Assets	14 808 000	11 214 000	12 269 000	16 470 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 665 000	4 364 000	5 323 000	5 993 000
Total Current Assets	26 071 000	30 919 000	24 939 000	16 235 000
Total Assets	40 880 000	42 132 000	37 208 000	32 704 000
Total Equity	29 815 000	27 910 000	25 510 000	24 387 000
Short-Term Group Debt	3 688 000	2 552 000	2 488 000	2 488 000
Total Long-Term Debt	1 163 000	1 098 000	1 036 000	1 118 000
Creditors	1 604 000	4 717 000	3 609 000	1 869 000
Unpaid Taxes	3 106 000	4 959 000	3 039 000	1 517 000
Dividends	0	0	0	0
Other Current Debt	1 031 000	889 000	802 000	980 000
Total Current Debt	9 902 000	13 125 000	10 663 000	7 199 000
Total Equity and Debt	40 880 000	42 132 000	37 208 000	32 704 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,34 %	8,6 %	4,4 %	3,32 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,05
Operating Profit Margin	8,86 %	9,17 %	4,48 %	4,29 %
Current Ratio	2,63	2,36	2,34	2,26
Quick Ratio	2,63	2,36	2,34	2,26
Equity Ratio	0,73	0,66	0,69	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %