CONTA BYGG AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

37,89 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 633 000	4 390 000	3 736 000	2 781 000
Net Income	219 000	113 000	31 000	191 000
Total Assets	1 515 000	1 206 000	1 083 000	740 000
Total Equity	578 000	359 000	246 000	215 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 633 000	4 390 000	3 736 000	2 781 000
Expenditure	4 355 000	4 248 000	3 699 000	2 538 000
Operating Profit	277 000	142 000	37 000	242 000
Financial Income	4 000	3 000	2 000	0
Financial Costs	0	0	0	0
Financial Balance	4 000	3 000	2 000	0
Earnings Before Tax	281 000	145 000	39 000	243 000
Tax	62 000	32 000	9 000	52 000
Net Income	219 000	113 000	31 000	191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	433 000	0	0	0
Total Current Assets	1 082 000	1 206 000	1 083 000	740 000
Total Assets	1 515 000	1 206 000	1 083 000	740 000
Total Retained Equity	548 000	329 000	221 000	185 000
Total Equity	578 000	359 000	246 000	215 000
Total Long-Term Debt	17 000	0	0	0
Total Current Debt	920 000	847 000	837 000	526 000
Total Equity and Debt	1 515 000	1 206 000	1 083 000	740 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 633 000	4 390 000	3 736 000	2 781 000
Other Income	0	0	0	0
Revenue	4 633 000	4 390 000	3 736 000	2 781 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 277 000	4 111 000	3 545 000	2 384 000
Depreciation	11 000	0	0	0
Impairment	0	0	0	0
Expenditure	4 355 000	4 248 000	3 699 000	2 538 000
Operating Profit	277 000	142 000	37 000	242 000
Financial Income	4 000	3 000	2 000	0
Financial Costs	0	0	0	0
Financial Balance	4 000	3 000	2 000	0
Dividends	0	0	0	0
Net Income	219 000	113 000	31 000	191 000

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	433 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	433 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	433 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	651 000	846 000	677 000	624 000
Total Current Assets	1 082 000	1 206 000	1 083 000	740 000
Total Assets	1 515 000	1 206 000	1 083 000	740 000
Total Equity	578 000	359 000	246 000	215 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 000	0	0	0
Creditors	2 000	13 000	3 000	28 000
Unpaid Taxes	560 000	519 000	554 000	310 000
Dividends	0	0	0	0
Other Current Debt	313 000	283 000	271 000	135 000
Total Current Debt	920 000	847 000	837 000	526 000
Total Equity and Debt	1 515 000	1 206 000	1 083 000	740 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,89 %	31,48 %	12,6 %	88,84 %
Debt-to-Equity Ratio	0,03	0	0	0
Operating Profit Margin	5,98 %	3,23 %	0,99 %	8,7 %
Current Ratio	1,18	1,42	1,29	1,41
Quick Ratio	1,18	1,42	1,29	1,41
Equity Ratio	0,38	0,3	0,23	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %