CONTROLL AS

1177 OSLO

Finances

Share Ownership

Return on Equity

48,89 %

Current Ratio

6,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	493 000	360 000	211 000	159 000
Net Income	286 000	188 000	85 000	71 000
Total Assets	691 000	373 000	305 000	239 000
Total Equity	585 000	299 000	111 000	171 000

Income (NOK)	2022	2021	2020	2019
Revenue	493 000	360 000	211 000	159 000
Expenditure	128 000	119 000	102 000	67 000
Operating Profit	366 000	240 000	109 000	91 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Earnings Before Tax	366 000	241 000	109 000	91 000
Tax	81 000	53 000	24 000	20 000
Net Income	286 000	188 000	85 000	71 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	691 000	373 000	305 000	239 000
Total Assets	691 000	373 000	305 000	239 000
Total Retained Equity	474 000	188 000	0	71 000
Total Equity	585 000	299 000	111 000	171 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	107 000	74 000	194 000	68 000
Total Equity and Debt	691 000	373 000	305 000	239 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	493 000	360 000	211 000	159 000
Other Income	0	0	0	0
Revenue	493 000	360 000	211 000	159 000
Cost of Goods Sold	109 000	95 000	53 000	21 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	128 000	119 000	102 000	67 000
Operating Profit	366 000	240 000	109 000	91 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Dividends	0	0	156 000	0
Net Income	286 000	188 000	85 000	71 000

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	691 000	373 000	279 000	219 000
Total Current Assets	691 000	373 000	305 000	239 000
Total Assets	691 000	373 000	305 000	239 000
Total Equity	585 000	299 000	111 000	171 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	13 000	8 000	3 000	6 000
Unpaid Taxes	13 000	12 000	0	4 000
Dividends	0	0	156 000	0
Other Current Debt	0	0	10 000	38 000
Total Current Debt	107 000	74 000	194 000	68 000
Total Equity and Debt	691 000	373 000	305 000	239 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,89 %	62,88 %	76,58 %	41,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	74,24 %	66,67 %	51,66 %	57,23 %
Current Ratio	6,46	5,04	1,57	3,51
Quick Ratio	6,46	5,04	1,57	3,51
Equity Ratio	0,85	0,8	0,36	0,72
Gross Profit Margin	77,89 %	73,61 %	74,88 %	86,79 %