CONTADOR AS

2050 JESSHEIM

Finances

Share Ownership

Return on Equity

241,94 %

Current Ratio

0,83

Debt-to-Equity Ratio

11,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 694 000	2 172 000	2 084 000	947 000
Net Income	150 000	678 000	650 000	−65 000
Total Assets	1 405 000	1 492 000	1 400 000	196 000
Total Equity	62 000	62 000	44 000	−6 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 694 000	2 172 000	2 084 000	947 000
Expenditure	1 492 000	1 293 000	1 260 000	1 012 000
Operating Profit	202 000	880 000	823 000	−64 000
Financial Income	0	0	0	0
Financial Costs	9 000	8 000	5 000	1 000
Financial Balance	−9 000	−8 000	−5 000	−1 000
Earnings Before Tax	193 000	872 000	819 000	−65 000
Tax	43 000	193 000	169 000	0
Net Income	150 000	678 000	650 000	−65 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	892 000	350 000	410 000	0
Total Current Assets	513 000	1 142 000	990 000	196 000
Total Assets	1 405 000	1 492 000	1 400 000	196 000
Total Retained Equity	32 000	32 000	14 000	−36 000
Total Equity	62 000	62 000	44 000	−6 000
Total Long-Term Debt	724 000	289 000	345 000	0
Total Current Debt	619 000	1 140 000	1 012 000	203 000
Total Equity and Debt	1 405 000	1 492 000	1 400 000	196 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 694 000	2 172 000	2 084 000	947 000
Other Income	0	0	0	0
Revenue	1 694 000	2 172 000	2 084 000	947 000
Cost of Goods Sold	0	0	0	49 000
Salary Costs	981 000	930 000	963 000	786 000
Depreciation	67 000	60 000	10 000	0
Impairment	0	0	0	0
Expenditure	1 492 000	1 293 000	1 260 000	1 012 000
Operating Profit	202 000	880 000	823 000	−64 000
Financial Income	0	0	0	0
Financial Costs	9 000	8 000	5 000	1 000
Financial Balance	−9 000	−8 000	−5 000	−1 000
Dividends	150 000	660 000	600 000	0
Net Income	150 000	678 000	650 000	−65 000

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	892 000	350 000	410 000	0
Total Tangible Assets	892 000	350 000	410 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	892 000	350 000	410 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	86 000	51 000	75 000	169 000
Total Current Assets	513 000	1 142 000	990 000	196 000
Total Assets	1 405 000	1 492 000	1 400 000	196 000
Total Equity	62 000	62 000	44 000	−6 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	724 000	289 000	345 000	0
Creditors	237 000	56 000	8 000	0
Unpaid Taxes	129 000	132 000	140 000	106 000
Dividends	150 000	660 000	600 000	0
Other Current Debt	85 000	101 000	111 000	97 000
Total Current Debt	619 000	1 140 000	1 012 000	203 000
Total Equity and Debt	1 405 000	1 492 000	1 400 000	196 000

Financial indicators	2022	2021	2020	2019
Return on Equity	241,94 %	1 093,55 %	1 477,27 %	1 083,33 %
Debt-to-Equity Ratio	11,68	4,66	7,84	−0
Operating Profit Margin	11,92 %	40,52 %	39,49 %	−6,76 %
Current Ratio	0,83	1	0,98	0,97
Quick Ratio	0,83	1	0,98	0,97
Equity Ratio	0,04	0,04	0,03	−0,03
Gross Profit Margin	100 %	100 %	100 %	94,83 %