NORKONTROLL AS

0192 OSLO

Finances

Share Ownership

Return on Equity

133,77 %

Current Ratio

0,83

Debt-to-Equity Ratio

0,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 764 000	8 401 000	5 934 000	6 604 000
Net Income	404 000	433 000	−64 000	−949 000
Total Assets	2 306 000	1 485 000	1 902 000	916 000
Total Equity	302 000	−102 000	−535 000	−471 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 764 000	8 401 000	5 934 000	6 604 000
Expenditure	10 249 000	8 010 000	5 740 000	7 790 000
Operating Profit	515 000	391 000	194 000	−1 186 000
Financial Income	12 000	1 000	4 000	0
Financial Costs	9 000	24 000	1 000	1 000
Financial Balance	3 000	−23 000	3 000	−1 000
Earnings Before Tax	518 000	368 000	197 000	−1 187 000
Tax	114 000	−65 000	261 000	−238 000
Net Income	404 000	433 000	−64 000	−949 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	803 000	291 000	283 000	261 000
Total Current Assets	1 504 000	1 194 000	1 619 000	655 000
Total Assets	2 306 000	1 485 000	1 902 000	916 000
Total Retained Equity	−374 000	−778 000	−1 211 000	−1 147 000
Total Equity	302 000	−102 000	−535 000	−471 000
Total Long-Term Debt	192 000	343 000	0	0
Total Current Debt	1 812 000	1 244 000	2 437 000	1 386 000
Total Equity and Debt	2 306 000	1 485 000	1 902 000	916 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 764 000	7 813 000	5 934 000	6 604 000
Other Income	0	587 000	0	0
Revenue	10 764 000	8 401 000	5 934 000	6 604 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 591 000	3 851 000	4 060 000	2 556 000
Depreciation	82 000	57 000	36 000	0
Impairment	0	0	0	0
Expenditure	10 249 000	8 010 000	5 740 000	7 790 000
Operating Profit	515 000	391 000	194 000	−1 186 000
Financial Income	12 000	1 000	4 000	0
Financial Costs	9 000	24 000	1 000	1 000
Financial Balance	3 000	−23 000	3 000	−1 000
Dividends	0	0	0	0
Net Income	404 000	433 000	−64 000	−949 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	65 000	0	261 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	803 000	226 000	283 000	0
Total Tangible Assets	803 000	226 000	283 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	803 000	291 000	283 000	261 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 476 000	969 000	729 000	636 000
Total Current Assets	1 504 000	1 194 000	1 619 000	655 000
Total Assets	2 306 000	1 485 000	1 902 000	916 000
Total Equity	302 000	−102 000	−535 000	−471 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	192 000	343 000	0	0
Creditors	687 000	125 000	179 000	283 000
Unpaid Taxes	664 000	609 000	280 000	336 000
Dividends	0	0	0	0
Other Current Debt	432 000	510 000	1 979 000	767 000
Total Current Debt	1 812 000	1 244 000	2 437 000	1 386 000
Total Equity and Debt	2 306 000	1 485 000	1 902 000	916 000

Financial indicators	2022	2021	2020	2019
Return on Equity	133,77 %	−424,51 %	11,96 %	201,49 %
Debt-to-Equity Ratio	0,64	−3,36	−0	−0
Operating Profit Margin	4,78 %	4,65 %	3,27 %	−17,96 %
Current Ratio	0,83	0,96	0,66	0,47
Quick Ratio	0,83	0,96	0,66	0,47
Equity Ratio	0,13	−0,07	−0,28	−0,51
Gross Profit Margin	100 %	100 %	100 %	100 %