CONTAINER CONSULT AS

6019 ÅLESUND

Finances

Share Ownership

Return on Equity

18,18 %

Current Ratio

1,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 981 000	22 102 000	22 111 000	22 302 000
Net Income	780 000	299 000	1 260 000	1 297 000
Total Assets	9 320 000	8 192 000	7 569 000	7 943 000
Total Equity	4 290 000	3 510 000	3 211 000	1 951 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 981 000	22 102 000	22 111 000	22 302 000
Expenditure	23 895 000	21 634 000	20 342 000	20 497 000
Operating Profit	1 087 000	469 000	1 770 000	1 805 000
Financial Income	13 000	5 000	29 000	25 000
Financial Costs	100 000	89 000	175 000	162 000
Financial Balance	−87 000	−84 000	−146 000	−137 000
Earnings Before Tax	1 000 000	385 000	1 624 000	1 669 000
Tax	220 000	86 000	364 000	372 000
Net Income	780 000	299 000	1 260 000	1 297 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 029 000	1 440 000	1 612 000	1 416 000
Total Current Assets	8 290 000	6 752 000	5 956 000	6 527 000
Total Assets	9 320 000	8 192 000	7 569 000	7 943 000
Total Retained Equity	4 170 000	3 390 000	3 091 000	1 831 000
Total Equity	4 290 000	3 510 000	3 211 000	1 951 000
Total Long-Term Debt	9 000	32 000	101 000	140 000
Total Current Debt	5 020 000	4 650 000	4 256 000	5 851 000
Total Equity and Debt	9 320 000	8 192 000	7 569 000	7 943 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 140 000	21 730 000	21 900 000	21 520 000
Other Income	841 000	372 000	212 000	782 000
Revenue	24 981 000	22 102 000	22 111 000	22 302 000
Cost of Goods Sold	6 729 000	5 065 000	4 472 000	5 113 000
Salary Costs	8 163 000	7 840 000	7 622 000	7 274 000
Depreciation	159 000	358 000	334 000	264 000
Impairment	0	0	0	0
Expenditure	23 895 000	21 634 000	20 342 000	20 497 000
Operating Profit	1 087 000	469 000	1 770 000	1 805 000
Financial Income	13 000	5 000	29 000	25 000
Financial Costs	100 000	89 000	175 000	162 000
Financial Balance	−87 000	−84 000	−146 000	−137 000
Dividends	0	0	0	0
Net Income	780 000	299 000	1 260 000	1 297 000

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	264 000	371 000	320 000	353 000
Fixtures	102 000	108 000	187 000	209 000
Total Tangible Assets	366 000	479 000	507 000	562 000
Total Fiancial Fixed Assets	663 000	961 000	1 105 000	854 000
Total Fixed Assets	1 029 000	1 440 000	1 612 000	1 416 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 535 000	3 044 000	2 290 000	1 923 000
Total Current Assets	8 290 000	6 752 000	5 956 000	6 527 000
Total Assets	9 320 000	8 192 000	7 569 000	7 943 000
Total Equity	4 290 000	3 510 000	3 211 000	1 951 000
Short-Term Group Debt	379 000	379 000	379 000	379 000
Total Long-Term Debt	9 000	32 000	101 000	140 000
Creditors	1 952 000	1 769 000	1 304 000	1 529 000
Unpaid Taxes	1 262 000	783 000	878 000	861 000
Dividends	0	0	0	0
Other Current Debt	1 184 000	1 117 000	1 292 000	1 187 000
Total Current Debt	5 020 000	4 650 000	4 256 000	5 851 000
Total Equity and Debt	9 320 000	8 192 000	7 569 000	7 943 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,18 %	8,52 %	39,24 %	66,48 %
Debt-to-Equity Ratio	0	0,01	0,03	0,07
Operating Profit Margin	4,35 %	2,12 %	8,01 %	8,09 %
Current Ratio	1,65	1,45	1,4	1,12
Quick Ratio	1,65	1,45	1,4	1,12
Equity Ratio	0,46	0,43	0,42	0,25
Gross Profit Margin	73,06 %	77,08 %	79,77 %	77,07 %