NOR CONTROL AS

5914 ISDALSTØ

Finances

Share Ownership

Return on Equity

6,29 %

Current Ratio

9,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 508 000	2 381 000	3 057 000	2 990 000
Net Income	201 000	372 000	517 000	347 000
Total Assets	3 577 000	3 552 000	3 223 000	2 799 000
Total Equity	3 196 000	3 151 000	2 779 000	2 263 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 508 000	2 381 000	3 057 000	2 990 000
Expenditure	2 310 000	1 915 000	2 406 000	2 558 000
Operating Profit	199 000	465 000	651 000	432 000
Financial Income	60 000	25 000	31 000	31 000
Financial Costs	1 000	13 000	20 000	19 000
Financial Balance	59 000	12 000	11 000	12 000
Earnings Before Tax	258 000	477 000	662 000	444 000
Tax	57 000	105 000	146 000	98 000
Net Income	201 000	372 000	517 000	347 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	2 000	1 000	1 000
Total Current Assets	3 577 000	3 551 000	3 222 000	2 798 000
Total Assets	3 577 000	3 552 000	3 223 000	2 799 000
Total Retained Equity	3 096 000	3 051 000	2 679 000	2 163 000
Total Equity	3 196 000	3 151 000	2 779 000	2 263 000
Total Long-Term Debt	0	0	0	3 000
Total Current Debt	381 000	401 000	444 000	533 000
Total Equity and Debt	3 577 000	3 552 000	3 223 000	2 799 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 508 000	2 296 000	3 057 000	2 990 000
Other Income	0	85 000	0	0
Revenue	2 508 000	2 381 000	3 057 000	2 990 000
Cost of Goods Sold	917 000	854 000	1 071 000	1 134 000
Salary Costs	883 000	691 000	825 000	914 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 310 000	1 915 000	2 406 000	2 558 000
Operating Profit	199 000	465 000	651 000	432 000
Financial Income	60 000	25 000	31 000	31 000
Financial Costs	1 000	13 000	20 000	19 000
Financial Balance	59 000	12 000	11 000	12 000
Dividends	0	0	0	0
Net Income	201 000	372 000	517 000	347 000

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	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	2 000	1 000	1 000
Total Fixed Assets	0	2 000	1 000	1 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 133 000	3 218 000	2 976 000	2 364 000
Total Current Assets	3 577 000	3 551 000	3 222 000	2 798 000
Total Assets	3 577 000	3 552 000	3 223 000	2 799 000
Total Equity	3 196 000	3 151 000	2 779 000	2 263 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	3 000
Creditors	103 000	2 000	18 000	146 000
Unpaid Taxes	143 000	204 000	173 000	187 000
Dividends	0	0	0	0
Other Current Debt	122 000	91 000	104 000	101 000
Total Current Debt	381 000	401 000	444 000	533 000
Total Equity and Debt	3 577 000	3 552 000	3 223 000	2 799 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,29 %	11,81 %	18,6 %	15,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,93 %	19,53 %	21,3 %	14,45 %
Current Ratio	9,39	8,86	7,26	5,25
Quick Ratio	9,39	8,86	7,26	5,25
Equity Ratio	0,89	0,89	0,86	0,81
Gross Profit Margin	63,44 %	64,13 %	64,97 %	62,07 %