company

KONFERANSEPLASSEN AS

8400 SORTLAND

Finances

Share Ownership

Return on Equity

28,95 %

Current Ratio

5,02

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020
Revenue	3 714 000	1 075 000	1 098 000
Net Income	1 025 000	−706 000	29 000
Total Assets	4 397 000	3 195 000	3 664 000
Total Equity	3 541 000	2 743 000	3 448 000

Income (NOK)	2022	2021	2020
Revenue	3 714 000	1 075 000	1 098 000
Expenditure	2 751 000	1 618 000	1 052 000
Operating Profit	963 000	−544 000	46 000
Financial Income	0	0	0
Financial Costs	2 000	0	5 000
Financial Balance	−2 000	0	−5 000
Earnings Before Tax	960 000	−544 000	41 000
Tax	−65 000	162 000	12 000
Net Income	1 025 000	−706 000	29 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	96 000	40 000	162 000
Total Current Assets	4 302 000	3 156 000	3 502 000
Total Assets	4 397 000	3 195 000	3 664 000
Total Retained Equity	125 000	−673 000	33 000
Total Equity	3 541 000	2 743 000	3 448 000
Total Long-Term Debt	0	0	0
Total Current Debt	857 000	453 000	216 000
Total Equity and Debt	4 397 000	3 195 000	3 664 000

Cash flow (NOK)	2022	2021	2020
Sales Income	3 714 000	1 075 000	1 098 000
Other Income	0	0	0
Revenue	3 714 000	1 075 000	1 098 000
Cost of Goods Sold	32 000	0	138 000
Salary Costs	1 133 000	868 000	608 000
Depreciation	9 000	5 000	0
Impairment	0	0	0
Expenditure	2 751 000	1 618 000	1 052 000
Operating Profit	963 000	−544 000	46 000
Financial Income	0	0	0
Financial Costs	2 000	0	5 000
Financial Balance	−2 000	0	−5 000
Dividends	228 000	0	0
Net Income	1 025 000	−706 000	29 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	65 000	0	162 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	31 000	40 000	0
Total Tangible Assets	31 000	40 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	96 000	40 000	162 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	2 641 000	1 806 000	2 971 000
Total Current Assets	4 302 000	3 156 000	3 502 000
Total Assets	4 397 000	3 195 000	3 664 000
Total Equity	3 541 000	2 743 000	3 448 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	113 000	137 000	−5 000
Unpaid Taxes	381 000	211 000	184 000
Dividends	228 000	0	0
Other Current Debt	135 000	105 000	36 000
Total Current Debt	857 000	453 000	216 000
Total Equity and Debt	4 397 000	3 195 000	3 664 000

Financial indicators	2022	2021	2020
Return on Equity	28,95 %	−25,74 %	0,84 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	25,93 %	−50,6 %	4,19 %
Current Ratio	5,02	6,97	16,21
Quick Ratio	5,02	6,97	16,21
Equity Ratio	0,81	0,86	0,94
Gross Profit Margin	99,14 %	100 %	87,43 %

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