KONTORSUPPORT AS

8522 BEISFJORD

Finances

Share Ownership

Return on Equity

0,16 %

Current Ratio

3,11

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 135 000	1 463 000	1 629 000	1 677 000
Net Income	1 000	9 000	218 000	189 000
Total Assets	1 149 000	1 038 000	1 155 000	917 000
Total Equity	609 000	608 000	598 000	380 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 135 000	1 463 000	1 629 000	1 677 000
Expenditure	1 122 000	1 433 000	1 358 000	1 430 000
Operating Profit	13 000	29 000	271 000	247 000
Financial Income	−2 000	0	1 000	0
Financial Costs	10 000	17 000	−8 000	8 000
Financial Balance	−12 000	−17 000	9 000	−8 000
Earnings Before Tax	1 000	12 000	280 000	239 000
Tax	0	3 000	62 000	51 000
Net Income	1 000	9 000	218 000	189 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	89 000	140 000	200 000	260 000
Total Current Assets	1 060 000	898 000	955 000	657 000
Total Assets	1 149 000	1 038 000	1 155 000	917 000
Total Retained Equity	417 000	416 000	407 000	189 000
Total Equity	609 000	608 000	598 000	380 000
Total Long-Term Debt	200 000	196 000	254 000	313 000
Total Current Debt	341 000	234 000	303 000	224 000
Total Equity and Debt	1 149 000	1 038 000	1 155 000	917 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 135 000	1 463 000	1 629 000	1 677 000
Other Income	0	0	0	0
Revenue	1 135 000	1 463 000	1 629 000	1 677 000
Cost of Goods Sold	490 000	684 000	709 000	814 000
Salary Costs	417 000	556 000	432 000	461 000
Depreciation	60 000	60 000	60 000	40 000
Impairment	0	0	0	0
Expenditure	1 122 000	1 433 000	1 358 000	1 430 000
Operating Profit	13 000	29 000	271 000	247 000
Financial Income	−2 000	0	1 000	0
Financial Costs	10 000	17 000	−8 000	8 000
Financial Balance	−12 000	−17 000	9 000	−8 000
Dividends	0	0	0	0
Net Income	1 000	9 000	218 000	189 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	80 000	140 000	200 000	260 000
Total Intangible Assets	89 000	140 000	200 000	260 000
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	89 000	140 000	200 000	260 000
Stock	65 000	22 000	46 000	13 000
Total Investments	0	0	0	0
Cash, Bank	767 000	543 000	689 000	490 000
Total Current Assets	1 060 000	898 000	955 000	657 000
Total Assets	1 149 000	1 038 000	1 155 000	917 000
Total Equity	609 000	608 000	598 000	380 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	200 000	196 000	254 000	313 000
Creditors	85 000	34 000	20 000	71 000
Unpaid Taxes	75 000	75 000	54 000	58 000
Dividends	0	0	0	0
Other Current Debt	166 000	122 000	168 000	49 000
Total Current Debt	341 000	234 000	303 000	224 000
Total Equity and Debt	1 149 000	1 038 000	1 155 000	917 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,16 %	1,48 %	36,45 %	49,74 %
Debt-to-Equity Ratio	0,33	0,32	0,42	0,82
Operating Profit Margin	1,15 %	1,98 %	16,64 %	14,73 %
Current Ratio	3,11	3,84	3,15	2,93
Quick Ratio	3,84	4,24	3,72	3,11
Equity Ratio	0,53	0,59	0,52	0,41
Gross Profit Margin	56,83 %	53,25 %	56,48 %	51,46 %