CONTÉR SERVICES AS

0585 OSLO

Finances

Share Ownership

Return on Equity

56,69 %

Current Ratio

2,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 515 000	2 825 000	1 712 000	0
Net Income	644 000	493 000	113 000	−19 000
Total Assets	2 040 000	1 258 000	466 000	192 000
Total Equity	1 136 000	611 000	118 000	5 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 515 000	2 825 000	1 712 000	0
Expenditure	3 683 000	2 188 000	1 576 000	19 000
Operating Profit	833 000	637 000	136 000	−19 000
Financial Income	1 000	2 000	2 000	0
Financial Costs	10 000	5 000	1 000	0
Financial Balance	−9 000	−3 000	1 000	0
Earnings Before Tax	823 000	635 000	138 000	−19 000
Tax	179 000	142 000	25 000	0
Net Income	644 000	493 000	113 000	−19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 000	34 000	32 000	0
Total Current Assets	2 018 000	1 224 000	434 000	192 000
Total Assets	2 040 000	1 258 000	466 000	192 000
Total Retained Equity	1 106 000	581 000	88 000	−19 000
Total Equity	1 136 000	611 000	118 000	5 000
Total Long-Term Debt	1 000	0	2 000	0
Total Current Debt	904 000	647 000	347 000	186 000
Total Equity and Debt	2 040 000	1 258 000	466 000	192 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 515 000	2 825 000	1 712 000	0
Other Income	0	0	0	0
Revenue	4 515 000	2 825 000	1 712 000	0
Cost of Goods Sold	742 000	516 000	355 000	0
Salary Costs	2 374 000	1 268 000	834 000	0
Depreciation	12 000	12 000	1 000	0
Impairment	0	0	0	0
Expenditure	3 683 000	2 188 000	1 576 000	19 000
Operating Profit	833 000	637 000	136 000	−19 000
Financial Income	1 000	2 000	2 000	0
Financial Costs	10 000	5 000	1 000	0
Financial Balance	−9 000	−3 000	1 000	0
Dividends	0	0	0	0
Net Income	644 000	493 000	113 000	−19 000

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	22 000	34 000	26 000	0
Total Tangible Assets	22 000	34 000	26 000	0
Total Fiancial Fixed Assets	0	0	6 000	0
Total Fixed Assets	22 000	34 000	32 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 688 000	907 000	392 000	124 000
Total Current Assets	2 018 000	1 224 000	434 000	192 000
Total Assets	2 040 000	1 258 000	466 000	192 000
Total Equity	1 136 000	611 000	118 000	5 000
Short-Term Group Debt	158 000	0	0	0
Total Long-Term Debt	1 000	0	2 000	0
Creditors	124 000	63 000	44 000	0
Unpaid Taxes	223 000	298 000	105 000	36 000
Dividends	0	0	0	0
Other Current Debt	255 000	143 000	174 000	150 000
Total Current Debt	904 000	647 000	347 000	186 000
Total Equity and Debt	2 040 000	1 258 000	466 000	192 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,69 %	80,69 %	95,76 %	−380 %
Debt-to-Equity Ratio	0	0	0,02	0
Operating Profit Margin	18,45 %	22,55 %	7,94 %	-
Current Ratio	2,23	1,89	1,25	1,03
Quick Ratio	2,23	1,89	1,25	1,03
Equity Ratio	0,56	0,49	0,25	0,03
Gross Profit Margin	83,57 %	81,73 %	79,26 %	-