NORSK KONTROLL AS

5257 KOKSTAD

Finances

Share Ownership

Return on Equity

251,16 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 565 000	6 207 000	4 235 000	1 459 000
Net Income	1 733 000	1 149 000	930 000	−246 000
Total Assets	4 871 000	3 538 000	2 181 000	621 000
Total Equity	690 000	558 000	609 000	−221 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 565 000	6 207 000	4 235 000	1 459 000
Expenditure	7 342 000	4 731 000	3 114 000	1 701 000
Operating Profit	2 223 000	1 475 000	1 121 000	−243 000
Financial Income	0	0	3 000	0
Financial Costs	0	0	1 000	3 000
Financial Balance	0	0	2 000	−3 000
Earnings Before Tax	2 223 000	1 475 000	1 123 000	−246 000
Tax	490 000	326 000	193 000	0
Net Income	1 733 000	1 149 000	930 000	−246 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 000	13 000	30 000	13 000
Total Current Assets	4 861 000	3 525 000	2 151 000	607 000
Total Assets	4 871 000	3 538 000	2 181 000	621 000
Total Retained Equity	260 000	128 000	179 000	−251 000
Total Equity	690 000	558 000	609 000	−221 000
Total Long-Term Debt	0	0	1 000	403 000
Total Current Debt	4 181 000	2 980 000	1 572 000	439 000
Total Equity and Debt	4 871 000	3 538 000	2 181 000	621 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 565 000	6 207 000	4 087 000	1 459 000
Other Income	0	0	147 000	0
Revenue	9 565 000	6 207 000	4 235 000	1 459 000
Cost of Goods Sold	68 000	0	0	0
Salary Costs	5 766 000	3 832 000	2 403 000	1 218 000
Depreciation	8 000	12 000	8 000	4 000
Impairment	0	0	0	0
Expenditure	7 342 000	4 731 000	3 114 000	1 701 000
Operating Profit	2 223 000	1 475 000	1 121 000	−243 000
Financial Income	0	0	3 000	0
Financial Costs	0	0	1 000	3 000
Financial Balance	0	0	2 000	−3 000
Dividends	1 600 000	1 200 000	500 000	0
Net Income	1 733 000	1 149 000	930 000	−246 000

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	18 000	0
Fixtures	5 000	13 000	7 000	13 000
Total Tangible Assets	5 000	13 000	25 000	13 000
Total Fiancial Fixed Assets	5 000	0	5 000	0
Total Fixed Assets	10 000	13 000	30 000	13 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 532 000	1 335 000	869 000	418 000
Total Current Assets	4 861 000	3 525 000	2 151 000	607 000
Total Assets	4 871 000	3 538 000	2 181 000	621 000
Total Equity	690 000	558 000	609 000	−221 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	403 000
Creditors	425 000	42 000	133 000	9 000
Unpaid Taxes	1 108 000	1 083 000	415 000	303 000
Dividends	1 600 000	1 200 000	500 000	0
Other Current Debt	2 157 000	1 528 000	832 000	127 000
Total Current Debt	4 181 000	2 980 000	1 572 000	439 000
Total Equity and Debt	4 871 000	3 538 000	2 181 000	621 000

Financial indicators	2022	2021	2020	2019
Return on Equity	251,16 %	205,91 %	152,71 %	111,31 %
Debt-to-Equity Ratio	0	0	0	−1,82
Operating Profit Margin	23,24 %	23,76 %	26,47 %	−16,66 %
Current Ratio	1,16	1,18	1,37	1,38
Quick Ratio	1,16	1,18	1,37	1,38
Equity Ratio	0,14	0,16	0,28	−0,36
Gross Profit Margin	99,29 %	100 %	100 %	100 %