KONTROLLUTVALGSTJENESTER AS

2819 GJØVIK

Finances

Return on Equity

105,85 %

Current Ratio

0,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 801 000	2 412 000	2 508 000	2 555 000
Net Income	959 000	1 084 000	1 235 000	947 000
Total Assets	2 801 000	2 535 000	2 179 000	1 741 000
Total Equity	906 000	1 847 000	1 013 000	379 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 801 000	2 412 000	2 508 000	2 555 000
Expenditure	1 348 000	1 415 000	973 000	1 443 000
Operating Profit	1 453 000	997 000	1 535 000	1 112 000
Financial Income	205 000	306 000	1 000	1 000
Financial Costs	380 000	0	0	166 000
Financial Balance	−175 000	306 000	1 000	−165 000
Earnings Before Tax	1 279 000	1 303 000	1 536 000	947 000
Tax	320 000	219 000	301 000	0
Net Income	959 000	1 084 000	1 235 000	947 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 595 000	1 570 000	913 000	0
Total Current Assets	1 207 000	966 000	1 266 000	1 741 000
Total Assets	2 801 000	2 535 000	2 179 000	1 741 000
Total Retained Equity	856 000	1 797 000	963 000	329 000
Total Equity	906 000	1 847 000	1 013 000	379 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 896 000	688 000	1 166 000	1 362 000
Total Equity and Debt	2 801 000	2 535 000	2 179 000	1 741 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 801 000	2 412 000	2 508 000	2 555 000
Other Income	0	0	0	0
Revenue	2 801 000	2 412 000	2 508 000	2 555 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 074 000	1 008 000	682 000	1 161 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 348 000	1 415 000	973 000	1 443 000
Operating Profit	1 453 000	997 000	1 535 000	1 112 000
Financial Income	205 000	306 000	1 000	1 000
Financial Costs	380 000	0	0	166 000
Financial Balance	−175 000	306 000	1 000	−165 000
Dividends	400 000	250 000	600 000	850 000
Net Income	959 000	1 084 000	1 235 000	947 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	1 595 000	1 570 000	913 000	0
Total Fixed Assets	1 595 000	1 570 000	913 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	234 000	79 000	1 266 000	1 154 000
Total Current Assets	1 207 000	966 000	1 266 000	1 741 000
Total Assets	2 801 000	2 535 000	2 179 000	1 741 000
Total Equity	906 000	1 847 000	1 013 000	379 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	37 000
Unpaid Taxes	319 000	167 000	228 000	230 000
Dividends	400 000	250 000	600 000	850 000
Other Current Debt	857 000	52 000	0	0
Total Current Debt	1 896 000	688 000	1 166 000	1 362 000
Total Equity and Debt	2 801 000	2 535 000	2 179 000	1 741 000

Financial indicators	2022	2021	2020	2019
Return on Equity	105,85 %	58,69 %	121,92 %	249,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	51,87 %	41,33 %	61,2 %	43,52 %
Current Ratio	0,64	1,4	1,09	1,28
Quick Ratio	0,64	1,4	1,09	1,28
Equity Ratio	0,32	0,73	0,46	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %