KONTORDAMENE AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

5,5 %

Current Ratio

1,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 389 000	2 166 000	1 985 000	1 892 000
Net Income	17 000	−20 000	91 000	92 000
Total Assets	727 000	702 000	731 000	639 000
Total Equity	309 000	292 000	312 000	220 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 389 000	2 166 000	1 985 000	1 892 000
Expenditure	2 370 000	2 185 000	1 869 000	1 774 000
Operating Profit	19 000	−19 000	117 000	117 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	2 000
Earnings Before Tax	19 000	−19 000	118 000	118 000
Tax	2 000	1 000	27 000	26 000
Net Income	17 000	−20 000	91 000	92 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	727 000	702 000	731 000	639 000
Total Assets	727 000	702 000	731 000	639 000
Total Retained Equity	279 000	262 000	282 000	190 000
Total Equity	309 000	292 000	312 000	220 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	418 000	410 000	420 000	418 000
Total Equity and Debt	727 000	702 000	731 000	639 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 389 000	2 166 000	1 985 000	1 892 000
Other Income	0	0	0	0
Revenue	2 389 000	2 166 000	1 985 000	1 892 000
Cost of Goods Sold	61 000	71 000	50 000	4 000
Salary Costs	1 987 000	1 789 000	1 612 000	1 500 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 370 000	2 185 000	1 869 000	1 774 000
Operating Profit	19 000	−19 000	117 000	117 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	2 000
Dividends	0	0	0	0
Net Income	17 000	−20 000	91 000	92 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	445 000	500 000	482 000	434 000
Total Current Assets	727 000	702 000	731 000	639 000
Total Assets	727 000	702 000	731 000	639 000
Total Equity	309 000	292 000	312 000	220 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	25 000	7 000	12 000	6 000
Unpaid Taxes	202 000	201 000	210 000	206 000
Dividends	0	0	0	0
Other Current Debt	189 000	202 000	172 000	179 000
Total Current Debt	418 000	410 000	420 000	418 000
Total Equity and Debt	727 000	702 000	731 000	639 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,5 %	−6,85 %	29,17 %	41,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,8 %	−0,88 %	5,89 %	6,18 %
Current Ratio	1,74	1,71	1,74	1,53
Quick Ratio	1,74	1,71	1,74	1,53
Equity Ratio	0,43	0,42	0,43	0,34
Gross Profit Margin	97,45 %	96,72 %	97,48 %	99,79 %