NETTRAFIKK AS

0551 OSLO

Finances

Share Ownership

Return on Equity

98,68 %

Current Ratio

1,32

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	146 608 000	113 950 000	81 220 000	64 503 000
Net Income	8 001 000	7 769 000	6 559 000	4 338 000
Total Assets	32 245 000	27 641 000	19 862 000	16 220 000
Total Equity	8 108 000	7 807 000	6 638 000	4 378 000

Income (NOK)	2022	2021	2020	2019
Revenue	146 608 000	113 950 000	81 220 000	64 503 000
Expenditure	136 476 000	103 975 000	72 795 000	58 930 000
Operating Profit	10 132 000	9 974 000	8 423 000	5 573 000
Financial Income	149 000	1 000	4 000	4 000
Financial Costs	7 000	5 000	8 000	5 000
Financial Balance	142 000	−4 000	−4 000	−1 000
Earnings Before Tax	10 275 000	9 970 000	8 420 000	5 572 000
Tax	2 274 000	2 201 000	1 861 000	1 234 000
Net Income	8 001 000	7 769 000	6 559 000	4 338 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	403 000	431 000	184 000	179 000
Total Current Assets	31 842 000	27 211 000	19 678 000	16 041 000
Total Assets	32 245 000	27 641 000	19 862 000	16 220 000
Total Retained Equity	8 078 000	7 777 000	6 608 000	4 348 000
Total Equity	8 108 000	7 807 000	6 638 000	4 378 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	24 138 000	19 835 000	13 224 000	11 841 000
Total Equity and Debt	32 245 000	27 641 000	19 862 000	16 220 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	146 608 000	113 950 000	81 220 000	64 503 000
Other Income	0	0	0	0
Revenue	146 608 000	113 950 000	81 220 000	64 503 000
Cost of Goods Sold	118 868 000	89 929 000	60 154 000	46 718 000
Salary Costs	13 888 000	11 206 000	10 164 000	9 783 000
Depreciation	292 000	179 000	126 000	100 000
Impairment	0	0	0	0
Expenditure	136 476 000	103 975 000	72 795 000	58 930 000
Operating Profit	10 132 000	9 974 000	8 423 000	5 573 000
Financial Income	149 000	1 000	4 000	4 000
Financial Costs	7 000	5 000	8 000	5 000
Financial Balance	142 000	−4 000	−4 000	−1 000
Dividends	0	0	0	0
Net Income	8 001 000	7 769 000	6 559 000	4 338 000

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	403 000	431 000	184 000	179 000
Total Tangible Assets	403 000	431 000	184 000	179 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	403 000	431 000	184 000	179 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 928 000	13 711 000	11 874 000	6 607 000
Total Current Assets	31 842 000	27 211 000	19 678 000	16 041 000
Total Assets	32 245 000	27 641 000	19 862 000	16 220 000
Total Equity	8 108 000	7 807 000	6 638 000	4 378 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 850 000	6 785 000	4 117 000	4 468 000
Unpaid Taxes	7 087 000	5 710 000	4 407 000	4 137 000
Dividends	0	0	0	0
Other Current Debt	4 928 000	5 139 000	2 839 000	2 002 000
Total Current Debt	24 138 000	19 835 000	13 224 000	11 841 000
Total Equity and Debt	32 245 000	27 641 000	19 862 000	16 220 000

Financial indicators	2022	2021	2020	2019
Return on Equity	98,68 %	99,51 %	98,81 %	99,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,91 %	8,75 %	10,37 %	8,64 %
Current Ratio	1,32	1,37	1,49	1,35
Quick Ratio	1,32	1,37	1,49	1,35
Equity Ratio	0,25	0,28	0,33	0,27
Gross Profit Margin	18,92 %	21,08 %	25,94 %	27,57 %