company

COMPCON AS

3340 ÅMOT

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

65,3 %

Current Ratio

0,77

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 223 000	2 328 000	799 000	49 000
Net Income	2 098 000	1 479 000	372 000	34 000
Total Assets	6 246 000	3 036 000	1 223 000	74 000
Total Equity	3 213 000	1 916 000	436 000	64 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 223 000	2 328 000	799 000	49 000
Expenditure	638 000	421 000	321 000	6 000
Operating Profit	2 584 000	1 907 000	478 000	44 000
Financial Income	86 000	16 000	0	0
Financial Costs	4 000	22 000	0	0
Financial Balance	82 000	−6 000	0	0
Earnings Before Tax	2 666 000	1 902 000	477 000	44 000
Tax	568 000	422 000	105 000	10 000
Net Income	2 098 000	1 479 000	372 000	34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 959 000	805 000	721 000	45 000
Total Current Assets	2 286 000	2 231 000	502 000	29 000
Total Assets	6 246 000	3 036 000	1 223 000	74 000
Total Retained Equity	3 183 000	1 886 000	406 000	34 000
Total Equity	3 213 000	1 916 000	436 000	64 000
Total Long-Term Debt	80 000	4 000	0	0
Total Current Debt	2 952 000	1 116 000	786 000	9 000
Total Equity and Debt	6 246 000	3 036 000	1 223 000	74 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 223 000	2 328 000	799 000	49 000
Other Income	0	0	0	0
Revenue	3 223 000	2 328 000	799 000	49 000
Cost of Goods Sold	21 000	79 000	0	0
Salary Costs	319 000	220 000	228 000	0
Depreciation	38 000	0	0	0
Impairment	0	0	0	0
Expenditure	638 000	421 000	321 000	6 000
Operating Profit	2 584 000	1 907 000	478 000	44 000
Financial Income	86 000	16 000	0	0
Financial Costs	4 000	22 000	0	0
Financial Balance	82 000	−6 000	0	0
Dividends	0	0	0	0
Net Income	2 098 000	1 479 000	372 000	34 000

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	1 986 000	0	0	0
Total Tangible Assets	1 986 000	0	0	0
Total Fiancial Fixed Assets	1 974 000	805 000	721 000	45 000
Total Fixed Assets	3 959 000	805 000	721 000	45 000
Stock	0	0	0	0
Total Investments	48 000	0	0	0
Cash, Bank	1 729 000	1 216 000	434 000	2 000
Total Current Assets	2 286 000	2 231 000	502 000	29 000
Total Assets	6 246 000	3 036 000	1 223 000	74 000
Total Equity	3 213 000	1 916 000	436 000	64 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	80 000	4 000	0	0
Creditors	1 890 000	44 000	2 000	0
Unpaid Taxes	258 000	112 000	0	0
Dividends	0	0	0	0
Other Current Debt	311 000	542 000	679 000	0
Total Current Debt	2 952 000	1 116 000	786 000	9 000
Total Equity and Debt	6 246 000	3 036 000	1 223 000	74 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,3 %	77,19 %	85,32 %	53,13 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	80,17 %	81,92 %	59,82 %	89,8 %
Current Ratio	0,77	2	0,64	3,22
Quick Ratio	0,77	2	0,64	3,22
Equity Ratio	0,51	0,63	0,36	0,86
Gross Profit Margin	99,35 %	96,61 %	100 %	100 %

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