NORWEGIAN SECURITY ASSIST AS

2008 FJERDINGBY

Finances

Share Ownership

Return on Equity

7,57 %

Current Ratio

−10,35

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 657 000	1 421 000	1 609 000	1 697 000
Net Income	69 000	93 000	300 000	238 000
Total Assets	1 033 000	1 431 000	1 261 000	850 000
Total Equity	911 000	842 000	749 000	449 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 657 000	1 421 000	1 609 000	1 697 000
Expenditure	1 555 000	1 282 000	1 280 000	1 444 000
Operating Profit	103 000	139 000	329 000	254 000
Financial Income	1 000	0	0	0
Financial Costs	16 000	20 000	23 000	16 000
Financial Balance	−15 000	−20 000	−23 000	−16 000
Earnings Before Tax	88 000	119 000	306 000	238 000
Tax	19 000	26 000	6 000	0
Net Income	69 000	93 000	300 000	238 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	298 000	371 000	259 000	3 000
Total Current Assets	735 000	1 059 000	1 002 000	846 000
Total Assets	1 033 000	1 431 000	1 261 000	850 000
Total Retained Equity	811 000	742 000	649 000	349 000
Total Equity	911 000	842 000	749 000	449 000
Total Long-Term Debt	192 000	286 000	239 000	133 000
Total Current Debt	−71 000	303 000	272 000	268 000
Total Equity and Debt	1 033 000	1 431 000	1 261 000	850 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 657 000	1 410 000	1 579 000	1 605 000
Other Income	0	12 000	30 000	92 000
Revenue	1 657 000	1 421 000	1 609 000	1 697 000
Cost of Goods Sold	0	0	2 000	0
Salary Costs	1 158 000	952 000	1 011 000	1 131 000
Depreciation	74 000	69 000	49 000	8 000
Impairment	0	0	0	0
Expenditure	1 555 000	1 282 000	1 280 000	1 444 000
Operating Profit	103 000	139 000	329 000	254 000
Financial Income	1 000	0	0	0
Financial Costs	16 000	20 000	23 000	16 000
Financial Balance	−15 000	−20 000	−23 000	−16 000
Dividends	0	0	0	0
Net Income	69 000	93 000	300 000	238 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	3 000
Fixtures	298 000	371 000	259 000	0
Total Tangible Assets	298 000	371 000	259 000	3 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	298 000	371 000	259 000	3 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	385 000	619 000	611 000	503 000
Total Current Assets	735 000	1 059 000	1 002 000	846 000
Total Assets	1 033 000	1 431 000	1 261 000	850 000
Total Equity	911 000	842 000	749 000	449 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	192 000	286 000	239 000	133 000
Creditors	0	15 000	21 000	7 000
Unpaid Taxes	171 000	184 000	147 000	166 000
Dividends	0	0	0	0
Other Current Debt	117 000	85 000	104 000	94 000
Total Current Debt	−71 000	303 000	272 000	268 000
Total Equity and Debt	1 033 000	1 431 000	1 261 000	850 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,57 %	11,05 %	40,05 %	53,01 %
Debt-to-Equity Ratio	0,21	0,34	0,32	0,3
Operating Profit Margin	6,22 %	9,78 %	20,45 %	14,97 %
Current Ratio	−10,35	3,5	3,68	3,16
Quick Ratio	−10,35	3,5	3,68	3,16
Equity Ratio	0,88	0,59	0,59	0,53
Gross Profit Margin	100 %	100 %	99,88 %	100 %