NOBLE INTEGRATOR NORGE A/S
CVR number: 34485909
Lyngby Hovedgade 85, 2800 Kgs. Lyngby
Income statement (kUSD)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 152 917.00 | 147 169.00 | 66 745.00 | 666.00 | 173.00 |
| External services | - 149 882.00 | - 151 984.00 | -62 395.00 | - 239.00 | 225.00 |
| Gross profit | 3 035.00 | -4 815.00 | 4 350.00 | 427.00 | 398.00 |
| EBIT | 3 035.00 | -4 815.00 | 4 350.00 | 427.00 | 398.00 |
| Other financial income | 1 926.00 | 149.00 | 1 107.00 | 141.00 | 131.00 |
| Other financial expenses | -12.00 | -1 663.00 | -96.00 | -31.00 | - 300.00 |
| Pre-tax profit | 4 949.00 | -6 329.00 | 5 361.00 | 537.00 | 229.00 |
| Income taxes | -1 754.00 | 1 399.00 | - 982.00 | 8.00 | -25.00 |
| Net earnings | 3 195.00 | -4 930.00 | 4 379.00 | 545.00 | 204.00 |
Assets (kUSD)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2 158.00 | ||||
| Long term receivables total | 2 158.00 | ||||
| Inventories total | |||||
| Current trade debtors | 25 979.00 | 27 079.00 | 55.00 | ||
| Current amounts owed by group member comp. | 17 538.00 | 6 901.00 | 10 111.00 | 8 819.00 | 3 380.00 |
| Prepayments and accrued income | 5 529.00 | 2 461.00 | |||
| Current other receivables | 283.00 | 17.00 | |||
| Current deferred tax assets | 261.00 | 44.00 | 25.00 | ||
| Short term receivables total | 49 329.00 | 36 702.00 | 10 172.00 | 8 899.00 | 3 380.00 |
| Balance sheet total (assets) | 51 487.00 | 36 702.00 | 10 172.00 | 8 899.00 | 3 380.00 |
Equity and liabilities (kUSD)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 89.00 | 89.00 | 89.00 | 89.00 | 89.00 |
| Shares repurchased | 12 000.00 | 5 000.00 | |||
| Retained earnings | 4 850.00 | 8 045.00 | 3 115.00 | 2 494.00 | 3 039.00 |
| Profit of the financial year | 3 195.00 | -4 930.00 | 4 379.00 | 545.00 | 204.00 |
| Shareholders equity total | 20 134.00 | 3 204.00 | 7 583.00 | 8 128.00 | 3 332.00 |
| Provisions | 1 697.00 | 539.00 | 111.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5 398.00 | 4 449.00 | 400.00 | 4.00 | 4.00 |
| Current owed to group member | 19 640.00 | 27 706.00 | 222.00 | ||
| Short-term deferred tax liabilities | 2 257.00 | 1 499.00 | 282.00 | 25.00 | |
| Other non-interest bearing current liabilities | 1 348.00 | 507.00 | 357.00 | 485.00 | 19.00 |
| Accruals and deferred income | 1 013.00 | 297.00 | |||
| Current liabilities total | 29 656.00 | 32 959.00 | 2 478.00 | 771.00 | 48.00 |
| Balance sheet total (liabilities) | 51 487.00 | 36 702.00 | 10 172.00 | 8 899.00 | 3 380.00 |
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