INDUSTRIPALLER AS

2435 BRASKEREIDFOSS

Finances

Share Ownership

Return on Equity

535,99 %

Current Ratio

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 309 000	44 401 000	31 720 000	26 826 000
Net Income	17 441 000	15 717 000	10 076 000	6 995 000
Total Assets	33 950 000	33 024 000	23 864 000	18 490 000
Total Equity	3 254 000	9 166 000	9 449 000	9 373 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 309 000	44 401 000	31 720 000	26 826 000
Expenditure	18 178 000	24 310 000	18 829 000	17 926 000
Operating Profit	22 132 000	20 092 000	12 892 000	8 899 000
Financial Income	273 000	65 000	70 000	114 000
Financial Costs	44 000	7 000	43 000	44 000
Financial Balance	229 000	58 000	27 000	70 000
Earnings Before Tax	22 361 000	20 150 000	12 918 000	8 970 000
Tax	4 920 000	4 433 000	2 842 000	1 974 000
Net Income	17 441 000	15 717 000	10 076 000	6 995 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 438 000	4 201 000	4 130 000	3 959 000
Total Current Assets	30 513 000	28 823 000	19 734 000	14 531 000
Total Assets	33 950 000	33 024 000	23 864 000	18 490 000
Total Retained Equity	3 154 000	9 066 000	9 349 000	9 273 000
Total Equity	3 254 000	9 166 000	9 449 000	9 373 000
Total Long-Term Debt	183 000	182 000	145 000	114 000
Total Current Debt	30 513 000	23 675 000	14 270 000	9 003 000
Total Equity and Debt	33 950 000	33 024 000	23 864 000	18 490 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 309 000	44 336 000	31 656 000	26 694 000
Other Income	0	65 000	64 000	132 000
Revenue	40 309 000	44 401 000	31 720 000	26 826 000
Cost of Goods Sold	8 554 000	12 997 000	9 967 000	10 335 000
Salary Costs	4 379 000	5 227 000	4 532 000	4 143 000
Depreciation	688 000	672 000	661 000	264 000
Impairment	0	0	0	0
Expenditure	18 178 000	24 310 000	18 829 000	17 926 000
Operating Profit	22 132 000	20 092 000	12 892 000	8 899 000
Financial Income	273 000	65 000	70 000	114 000
Financial Costs	44 000	7 000	43 000	44 000
Financial Balance	229 000	58 000	27 000	70 000
Dividends	23 352 000	16 000 000	10 000 000	6 000 000
Net Income	17 441 000	15 717 000	10 076 000	6 995 000

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	2 871 000	4 085 000	3 942 000	3 686 000
Fixtures	567 000	116 000	188 000	274 000
Total Tangible Assets	3 438 000	4 201 000	4 130 000	3 959 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 438 000	4 201 000	4 130 000	3 959 000
Stock	5 493 000	2 015 000	1 785 000	1 503 000
Total Investments	0	0	0	0
Cash, Bank	18 096 000	21 773 000	14 195 000	10 048 000
Total Current Assets	30 513 000	28 823 000	19 734 000	14 531 000
Total Assets	33 950 000	33 024 000	23 864 000	18 490 000
Total Equity	3 254 000	9 166 000	9 449 000	9 373 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	183 000	182 000	145 000	114 000
Creditors	511 000	917 000	434 000	283 000
Unpaid Taxes	1 366 000	1 998 000	666 000	548 000
Dividends	23 352 000	16 000 000	10 000 000	6 000 000
Other Current Debt	364 000	365 000	360 000	331 000
Total Current Debt	30 513 000	23 675 000	14 270 000	9 003 000
Total Equity and Debt	33 950 000	33 024 000	23 864 000	18 490 000

Financial indicators	2022	2021	2020	2019
Return on Equity	535,99 %	171,47 %	106,64 %	74,63 %
Debt-to-Equity Ratio	0,06	0,02	0,02	0,01
Operating Profit Margin	54,91 %	45,25 %	40,64 %	33,17 %
Current Ratio	1	1,22	1,38	1,61
Quick Ratio	1,22	1,33	1,58	1,94
Equity Ratio	0,1	0,28	0,4	0,51
Gross Profit Margin	78,78 %	70,73 %	68,58 %	61,47 %