company

CONTABIL AS

0355 OSLO

Finances

Share Ownership

Return on Equity

27,07 %

Current Ratio

1,86

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 174 000	749 000	195 000	11 000
Net Income	49 000	31 000	71 000	0
Total Assets	376 000	296 000	133 000	0
Total Equity	181 000	132 000	102 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 174 000	749 000	195 000	11 000
Expenditure	1 111 000	702 000	107 000	9 000
Operating Profit	63 000	47 000	88 000	2 000
Financial Income	0	0	0	0
Financial Costs	0	4 000	0	0
Financial Balance	0	−4 000	0	0
Earnings Before Tax	63 000	42 000	88 000	2 000
Tax	14 000	11 000	17 000	2 000
Net Income	49 000	31 000	71 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 000	19 000	117 000	0
Total Current Assets	361 000	277 000	16 000	0
Total Assets	376 000	296 000	133 000	0
Total Retained Equity	151 000	102 000	71 000	0
Total Equity	181 000	132 000	102 000	30 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	194 000	164 000	31 000	−30 000
Total Equity and Debt	376 000	296 000	133 000	0

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 183 000	603 000	195 000	11 000
Other Income	−8 000	146 000	0	0
Revenue	1 174 000	749 000	195 000	11 000
Cost of Goods Sold	12 000	0	1 000	0
Salary Costs	711 000	250 000	0	0
Depreciation	0	44 000	18 000	0
Impairment	0	0	0	0
Expenditure	1 111 000	702 000	107 000	9 000
Operating Profit	63 000	47 000	88 000	2 000
Financial Income	0	0	0	0
Financial Costs	0	4 000	0	0
Financial Balance	0	−4 000	0	0
Dividends	0	0	0	0
Net Income	49 000	31 000	71 000	0

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	19 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	117 000	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	117 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 000	19 000	117 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	82 000	63 000	16 000	0
Total Current Assets	361 000	277 000	16 000	0
Total Assets	376 000	296 000	133 000	0
Total Equity	181 000	132 000	102 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	54 000	39 000	0	0
Unpaid Taxes	68 000	72 000	0	0
Dividends	0	0	0	0
Other Current Debt	61 000	23 000	14 000	−31 000
Total Current Debt	194 000	164 000	31 000	−30 000
Total Equity and Debt	376 000	296 000	133 000	0

Financial indicators	2022	2021	2020	2019
Return on Equity	27,07 %	23,48 %	69,61 %	0 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,37 %	6,28 %	45,13 %	18,18 %
Current Ratio	1,86	1,69	0,52	−0
Quick Ratio	1,86	1,69	0,52	−0
Equity Ratio	0,48	0,45	0,77	-
Gross Profit Margin	98,98 %	100 %	99,49 %	100 %

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