Financial statement

Norfolk Oy — 2023-12-31

This company-bound statement page shows the retained raw XBRL filing for the selected period. BUSINESS.fi keeps the page sober: source-backed statement content is shown, but no analytics or score interpretation is added here.

PRH source XMLBack to statement periods
Business ID 3166373-9Financial period end 2023-12-31Registration date 2024-06-08
Trust and status signals
Company-bound statement validationReadable XBRL extraction availableRetained raw XBRL file availableNo analytics or scoring applied

Financial statement overview

Lean BUSINESS.fi rendering of the retained PRH XBRL filing with prior-year comparison to 2022-12-31.

Revenue€201,572Previous: €223,295
Operating profit (loss)-€257Previous: -€115,957
Profit (loss) before appropriations and taxes€75,844Previous: -€39,920
Profit (loss) for the financial year€66,106Previous: -€39,920
Assets€4,639,643Previous: €4,562,784
Current assets€923,713Previous: €864,845
Cash and bank€3,412Previous: €113,966
Equity€74,186Previous: €8,079
Retained earnings€8,079Previous: €48,000
Liabilities€4,565,457Previous: €4,554,705
Short-term liabilities€19,410Previous: €8,658

Readable statement lines

The filing is parsed into official PRH taxonomy labels so the statement is readable without pretending to add analyst interpretation.

Balance sheet: Assets

Fixed assets
2023-12-31€3,715,930
2022-12-31€3,697,939
Investments
2023-12-31€3,715,930
2022-12-31€3,697,939
Other shares and holdings
2023-12-31€948,589
2022-12-31€898,589
Current assets
2023-12-31€923,713
2022-12-31€864,845
Inventory
2023-12-31€685,088
2022-12-31€591,912
Receivables
2023-12-31€235,214
2022-12-31€158,967
Long-term receivables
2023-12-31€231,032
2022-12-31€0
Long-term accrued income
2023-12-31€231,032
2022-12-31€0
Short-term receivables
2023-12-31€4,182
2022-12-31€158,967
Accounts receivable
2023-12-31€600
2022-12-31€0
Short-term other receivables
2023-12-31€637
2022-12-31€0
Short-term accrued income
2023-12-31€2,945
2022-12-31€158,967
Cash and bank
2023-12-31€3,412
2022-12-31€113,966
Assets
2023-12-31€4,639,643
2022-12-31€4,562,784

Balance sheet: Equity and liabilities

Equity
2023-12-31€74,186
2022-12-31€8,079
Retained earnings
2023-12-31€8,079
2022-12-31€48,000
Profit (loss) for the financial year in equity
2023-12-31€66,106
2022-12-31-€39,920
Long-term liabilities
2023-12-31€4,546,047
2022-12-31€4,546,047
Liabilities
2023-12-31€4,565,457
2022-12-31€4,554,705
Short-term liabilities
2023-12-31€19,410
2022-12-31€8,658
Accounts payable
2023-12-31€9,673
2022-12-31€8,658
Short-term accrued expenses
2023-12-31€9,738
2022-12-31€0
Liabilities and equity
2023-12-31€4,639,643
2022-12-31€4,562,784

Income statement

Revenue
2023-12-31€201,572
2022-12-31€223,295
Materials and services
2023-12-31-€168,189
2022-12-31-€279,394
Inventory change
2023-12-31€93,176
2022-12-31-€127,991
Personnel expenses
2023-12-31-€1,914
2022-12-31€0
Pension expenses
2023-12-31-€1,914
2022-12-31€0
Other operating expenses
2023-12-31-€31,725
2022-12-31-€59,857
Operating profit (loss)
2023-12-31-€257
2022-12-31-€115,957
Other interest and financial income from others
2023-12-31€76,101
2022-12-31€76,038
Interest and other financial expenses to others
2023-12-31€0
2022-12-31-€2
Financial income and expenses
2023-12-31€76,101
2022-12-31€76,036
Profit (loss) before appropriations and taxes
2023-12-31€75,844
2022-12-31-€39,920
Income taxes
2023-12-31-€9,738
2022-12-31€0
Profit (loss) for the financial year
2023-12-31€66,106
2022-12-31-€39,920

Statement access

The page keeps the durable file metadata and the original PRH source clearly separated from BUSINESS.fi presentation concerns.

Retained file path: var/data/prh/xbrl-statements/3166373-9/2023-12-31.xbrlRetained file hash: 2a70722d8c60d948ac8d30c1065d2f4ab68ef0cacebdf630165c2fd858079df1Retained file size: 63074PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3166373-9&financialDate=2023-12-31

Raw retained XBRL

The raw filing remains available, but the readable statement view now leads by default.

Show retained raw XBRL XML
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