CONFETTIBIRD AS

0177 OSLO

Finances

Share Ownership

Return on Equity

45,17 %

Current Ratio

3,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 729 000	4 933 000	2 118 000	3 324 000
Net Income	1 095 000	915 000	79 000	307 000
Total Assets	3 557 000	2 203 000	1 076 000	1 289 000
Total Equity	2 424 000	1 328 000	413 000	334 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 729 000	4 933 000	2 118 000	3 324 000
Expenditure	5 283 000	3 758 000	2 014 000	2 930 000
Operating Profit	1 445 000	1 175 000	104 000	394 000
Financial Income	0	0	0	1 000
Financial Costs	17 000	2 000	2 000	1 000
Financial Balance	−17 000	−2 000	−2 000	0
Earnings Before Tax	1 429 000	1 173 000	103 000	393 000
Tax	333 000	258 000	23 000	86 000
Net Income	1 095 000	915 000	79 000	307 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 000	0	0	0
Total Current Assets	3 538 000	2 203 000	1 076 000	1 289 000
Total Assets	3 557 000	2 203 000	1 076 000	1 289 000
Total Retained Equity	2 394 000	1 298 000	383 000	304 000
Total Equity	2 424 000	1 328 000	413 000	334 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 133 000	875 000	662 000	955 000
Total Equity and Debt	3 557 000	2 203 000	1 076 000	1 289 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 729 000	4 933 000	2 094 000	3 324 000
Other Income	0	0	23 000	0
Revenue	6 729 000	4 933 000	2 118 000	3 324 000
Cost of Goods Sold	2 478 000	2 685 000	1 049 000	2 138 000
Salary Costs	1 339 000	201 000	0	0
Depreciation	4 000	0	0	0
Impairment	0	0	0	0
Expenditure	5 283 000	3 758 000	2 014 000	2 930 000
Operating Profit	1 445 000	1 175 000	104 000	394 000
Financial Income	0	0	0	1 000
Financial Costs	17 000	2 000	2 000	1 000
Financial Balance	−17 000	−2 000	−2 000	0
Dividends	0	0	0	0
Net Income	1 095 000	915 000	79 000	307 000

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	19 000	0	0	0
Total Tangible Assets	19 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 000	0	0	0
Stock	844 000	168 000	270 000	0
Total Investments	0	0	0	0
Cash, Bank	2 140 000	1 975 000	775 000	1 088 000
Total Current Assets	3 538 000	2 203 000	1 076 000	1 289 000
Total Assets	3 557 000	2 203 000	1 076 000	1 289 000
Total Equity	2 424 000	1 328 000	413 000	334 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	311 000	29 000	0	20 000
Unpaid Taxes	341 000	289 000	134 000	128 000
Dividends	0	0	0	0
Other Current Debt	148 000	299 000	505 000	720 000
Total Current Debt	1 133 000	875 000	662 000	955 000
Total Equity and Debt	3 557 000	2 203 000	1 076 000	1 289 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,17 %	68,9 %	19,13 %	91,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,47 %	23,82 %	4,91 %	11,85 %
Current Ratio	3,12	2,52	1,63	1,35
Quick Ratio	12,24	3,12	2,74	1,35
Equity Ratio	0,68	0,6	0,38	0,26
Gross Profit Margin	63,17 %	45,57 %	50,47 %	35,68 %