NORDLAND FORSIKRING AS

8012 BODØ

Finances

Share Ownership

Return on Equity

53,74 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 256 000	19 028 000	19 790 000	15 635 000
Net Income	424 000	3 134 000	2 999 000	1 512 000
Total Assets	7 544 000	8 301 000	7 874 000	5 516 000
Total Equity	789 000	365 000	231 000	256 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 256 000	19 028 000	19 790 000	15 635 000
Expenditure	15 691 000	14 849 000	15 797 000	13 623 000
Operating Profit	565 000	4 179 000	3 993 000	2 011 000
Financial Income	1 000	2 000	6 000	10 000
Financial Costs	1 000	2 000	1 000	4 000
Financial Balance	0	0	5 000	6 000
Earnings Before Tax	565 000	4 179 000	3 998 000	2 016 000
Tax	141 000	1 045 000	999 000	505 000
Net Income	424 000	3 134 000	2 999 000	1 512 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	102 000	99 000	161 000	181 000
Total Current Assets	7 443 000	8 203 000	7 712 000	5 334 000
Total Assets	7 544 000	8 301 000	7 874 000	5 516 000
Total Retained Equity	679 000	255 000	121 000	146 000
Total Equity	789 000	365 000	231 000	256 000
Total Long-Term Debt	0	0	0	2 000
Total Current Debt	6 755 000	7 936 000	7 643 000	5 258 000
Total Equity and Debt	7 544 000	8 301 000	7 874 000	5 516 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	16 256 000	19 028 000	19 790 000	15 635 000
Revenue	16 256 000	19 028 000	19 790 000	15 635 000
Cost of Goods Sold	0	0	0	0
Salary Costs	13 847 000	13 546 000	14 300 000	12 162 000
Depreciation	36 000	71 000	75 000	70 000
Impairment	0	0	0	0
Expenditure	15 691 000	14 849 000	15 797 000	13 623 000
Operating Profit	565 000	4 179 000	3 993 000	2 011 000
Financial Income	1 000	2 000	6 000	10 000
Financial Costs	1 000	2 000	1 000	4 000
Financial Balance	0	0	5 000	6 000
Dividends	0	3 000 000	3 000 000	1 500 000
Net Income	424 000	3 134 000	2 999 000	1 512 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	11 000	3 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	15 000	18 000	21 000	23 000
Fixtures	76 000	70 000	138 000	158 000
Total Tangible Assets	91 000	88 000	159 000	181 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	102 000	99 000	161 000	181 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 607 000	6 845 000	6 375 000	3 923 000
Total Current Assets	7 443 000	8 203 000	7 712 000	5 334 000
Total Assets	7 544 000	8 301 000	7 874 000	5 516 000
Total Equity	789 000	365 000	231 000	256 000
Short-Term Group Debt	3 382 000	392 000	102 000	70 000
Total Long-Term Debt	0	0	0	2 000
Creditors	42 000	88 000	70 000	61 000
Unpaid Taxes	886 000	841 000	985 000	770 000
Dividends	0	3 000 000	3 000 000	1 500 000
Other Current Debt	2 305 000	2 563 000	2 490 000	2 357 000
Total Current Debt	6 755 000	7 936 000	7 643 000	5 258 000
Total Equity and Debt	7 544 000	8 301 000	7 874 000	5 516 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,74 %	858,63 %	1 298,27 %	590,63 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	3,48 %	21,96 %	20,18 %	12,86 %
Current Ratio	1,1	1,03	1,01	1,01
Quick Ratio	1,1	1,03	1,01	1,01
Equity Ratio	0,1	0,04	0,03	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %