NORSK BATTERIIMPORT AS

7563 MALVIK

Finances

Return on Equity

33,48 %

Current Ratio

2,53

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 290 000	36 733 000	31 582 000	26 705 000
Net Income	4 489 000	2 372 000	1 239 000	618 000
Total Assets	22 003 000	18 423 000	14 331 000	12 749 000
Total Equity	13 409 000	9 929 000	7 557 000	6 318 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 290 000	36 733 000	31 582 000	26 705 000
Expenditure	38 215 000	33 774 000	29 648 000	25 755 000
Operating Profit	6 075 000	2 960 000	1 934 000	950 000
Financial Income	345 000	393 000	324 000	86 000
Financial Costs	658 000	293 000	664 000	260 000
Financial Balance	−313 000	100 000	−340 000	−174 000
Earnings Before Tax	5 762 000	3 060 000	1 594 000	776 000
Tax	1 274 000	688 000	355 000	158 000
Net Income	4 489 000	2 372 000	1 239 000	618 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 852 000	494 000	723 000	1 003 000
Total Current Assets	20 151 000	17 929 000	13 609 000	11 745 000
Total Assets	22 003 000	18 423 000	14 331 000	12 749 000
Total Retained Equity	12 622 000	9 143 000	6 771 000	5 532 000
Total Equity	13 409 000	9 929 000	7 557 000	6 318 000
Total Long-Term Debt	643 000	1 255 000	994 000	1 496 000
Total Current Debt	7 951 000	7 239 000	5 780 000	4 934 000
Total Equity and Debt	22 003 000	18 423 000	14 331 000	12 749 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	44 290 000	36 733 000	31 533 000	26 705 000
Other Income	0	0	49 000	0
Revenue	44 290 000	36 733 000	31 582 000	26 705 000
Cost of Goods Sold	30 584 000	26 876 000	22 958 000	19 481 000
Salary Costs	3 908 000	3 839 000	3 796 000	3 551 000
Depreciation	157 000	228 000	281 000	196 000
Impairment	0	0	0	0
Expenditure	38 215 000	33 774 000	29 648 000	25 755 000
Operating Profit	6 075 000	2 960 000	1 934 000	950 000
Financial Income	345 000	393 000	324 000	86 000
Financial Costs	658 000	293 000	664 000	260 000
Financial Balance	−313 000	100 000	−340 000	−174 000
Dividends	1 000 000	0	0	0
Net Income	4 489 000	2 372 000	1 239 000	618 000

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	344 000	486 000	715 000	995 000
Total Tangible Assets	344 000	486 000	715 000	995 000
Total Fiancial Fixed Assets	1 508 000	8 000	8 000	8 000
Total Fixed Assets	1 852 000	494 000	723 000	1 003 000
Stock	13 230 000	10 607 000	8 131 000	9 299 000
Total Investments	0	0	0	0
Cash, Bank	2 276 000	2 305 000	2 043 000	264 000
Total Current Assets	20 151 000	17 929 000	13 609 000	11 745 000
Total Assets	22 003 000	18 423 000	14 331 000	12 749 000
Total Equity	13 409 000	9 929 000	7 557 000	6 318 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	643 000	1 255 000	994 000	1 496 000
Creditors	4 048 000	4 321 000	3 428 000	3 255 000
Unpaid Taxes	2 189 000	1 817 000	1 581 000	1 155 000
Dividends	1 000 000	0	0	0
Other Current Debt	444 000	413 000	413 000	369 000
Total Current Debt	7 951 000	7 239 000	5 780 000	4 934 000
Total Equity and Debt	22 003 000	18 423 000	14 331 000	12 749 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,48 %	23,89 %	16,4 %	9,78 %
Debt-to-Equity Ratio	0,05	0,13	0,13	0,24
Operating Profit Margin	13,72 %	8,06 %	6,12 %	3,56 %
Current Ratio	2,53	2,48	2,35	2,38
Quick Ratio	−3,82	−5,32	−5,79	−2,69
Equity Ratio	0,61	0,54	0,53	0,5
Gross Profit Margin	30,95 %	26,83 %	27,31 %	27,05 %