CONTROL SERVICE AS

8012 BODØ

Finances

Share Ownership

Return on Equity

19,3 %

Current Ratio

3,43

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 908 000	3 674 000	2 906 000	3 049 000
Net Income	732 000	810 000	571 000	517 000
Total Assets	5 525 000	4 461 000	3 679 000	3 010 000
Total Equity	3 793 000	3 094 000	2 337 000	1 812 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 908 000	3 674 000	2 906 000	3 049 000
Expenditure	2 959 000	2 628 000	2 160 000	2 394 000
Operating Profit	949 000	1 047 000	747 000	655 000
Financial Income	4 000	1 000	2 000	9 000
Financial Costs	11 000	10 000	16 000	1 000
Financial Balance	−7 000	−9 000	−14 000	8 000
Earnings Before Tax	941 000	1 038 000	733 000	663 000
Tax	210 000	229 000	162 000	146 000
Net Income	732 000	810 000	571 000	517 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 313 000	864 000	882 000	526 000
Total Current Assets	4 212 000	3 597 000	2 797 000	2 484 000
Total Assets	5 525 000	4 461 000	3 679 000	3 010 000
Total Retained Equity	3 693 000	2 994 000	2 237 000	1 712 000
Total Equity	3 793 000	3 094 000	2 337 000	1 812 000
Total Long-Term Debt	504 000	197 000	243 000	8 000
Total Current Debt	1 228 000	1 169 000	1 098 000	1 191 000
Total Equity and Debt	5 525 000	4 461 000	3 679 000	3 010 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 908 000	3 635 000	2 901 000	3 049 000
Other Income	0	39 000	5 000	0
Revenue	3 908 000	3 674 000	2 906 000	3 049 000
Cost of Goods Sold	208 000	240 000	213 000	457 000
Salary Costs	1 735 000	1 478 000	960 000	1 273 000
Depreciation	251 000	210 000	172 000	68 000
Impairment	0	0	0	0
Expenditure	2 959 000	2 628 000	2 160 000	2 394 000
Operating Profit	949 000	1 047 000	747 000	655 000
Financial Income	4 000	1 000	2 000	9 000
Financial Costs	11 000	10 000	16 000	1 000
Financial Balance	−7 000	−9 000	−14 000	8 000
Dividends	0	0	0	0
Net Income	732 000	810 000	571 000	517 000

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	1 313 000	864 000	794 000	441 000
Total Tangible Assets	1 313 000	864 000	794 000	441 000
Total Fiancial Fixed Assets	0	0	88 000	85 000
Total Fixed Assets	1 313 000	864 000	882 000	526 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 890 000	3 081 000	2 436 000	2 068 000
Total Current Assets	4 212 000	3 597 000	2 797 000	2 484 000
Total Assets	5 525 000	4 461 000	3 679 000	3 010 000
Total Equity	3 793 000	3 094 000	2 337 000	1 812 000
Short-Term Group Debt	434 000	393 000	573 000	595 000
Total Long-Term Debt	504 000	197 000	243 000	8 000
Creditors	45 000	118 000	68 000	46 000
Unpaid Taxes	424 000	319 000	229 000	281 000
Dividends	0	0	0	0
Other Current Debt	140 000	132 000	85 000	137 000
Total Current Debt	1 228 000	1 169 000	1 098 000	1 191 000
Total Equity and Debt	5 525 000	4 461 000	3 679 000	3 010 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,3 %	26,18 %	24,43 %	28,53 %
Debt-to-Equity Ratio	0,13	0,06	0,1	0
Operating Profit Margin	24,28 %	28,5 %	25,71 %	21,48 %
Current Ratio	3,43	3,08	2,55	2,09
Quick Ratio	3,43	3,08	2,55	2,09
Equity Ratio	0,69	0,69	0,64	0,6
Gross Profit Margin	94,68 %	93,47 %	92,67 %	85,01 %