Financial statements Nordcom
Revenue and profit of NORDCOM
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 213 791,22 | 290 900,00 | 377 059,35 | 294 062,50 | 63 889,25 | 349 404,88 |
Operating activity costs | 508 764,52 | 2 146 930,18 | 2 637 681,50 | 1 870 567,79 | 1 109 162,55 | 473 388,83 |
Sales profit | -294 973,30 | -1 856 030,18 | -2 260 622,15 | -1 576 505,29 | -1 045 273,30 | -123 983,95 |
Other operating income | 191 574,40 | 421 667,55 | 470 474,83 | 2 029 385,93 | 4 614 644,10 | 299 739,66 |
Other operating expenses | 12,00 | 28,60 | 0,00 | 14 918,48 | 105 600,00 | 0,01 |
Operating profit (loss) | -103 410,90 | -1 434 391,23 | -1 790 147,32 | 437 962,16 | 3 463 770,80 | 175 755,70 |
Gross profit (loss) | -103 021,25 | -1 433 987,54 | -1 789 846,48 | 450 759,71 | 3 472 021,72 | 146 871,45 |
Net profit (loss) | -103 021,25 | -1 433 987,54 | -1 789 846,48 | 450 759,71 | 3 472 021,72 | 146 871,45 |
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.