Financial statements Norco
Revenue and profit of NORCO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 60 228 262,00 | 67 686 389,63 | 55 606 752,22 | 84 100 488,71 | 123 494 899,85 | 105 352 953,17 |
| Operating activity costs | 50 811 550,58 | 59 441 231,77 | 50 197 288,19 | 75 331 409,70 | 108 778 457,06 | 94 966 431,77 |
| Sales profit | 9 416 711,42 | 8 245 157,86 | 5 409 464,03 | 8 769 079,01 | 14 716 442,79 | 10 386 521,40 |
| Other operating income | 32 844,64 | 96 098,10 | 362 321,61 | 210 120,24 | 321 299,94 | 337 722,23 |
| Other operating expenses | 251 116,36 | 225 041,39 | 156 143,68 | 328 407,86 | 918 921,16 | 448 229,69 |
| Operating profit (loss) | 9 198 439,70 | 8 116 214,57 | 5 615 641,96 | 8 650 791,39 | 14 118 821,57 | 10 276 013,94 |
| Gross profit (loss) | 9 417 046,22 | 8 207 044,75 | 6 193 741,37 | 8 692 987,04 | 14 117 269,04 | 9 117 550,86 |
| Net profit (loss) | 7 545 362,22 | 6 703 004,75 | 4 962 229,37 | 7 016 310,04 | 11 257 512,04 | 7 614 201,86 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.