KONTORPRODUKTER AS

0694 OSLO

Finances

Share Ownership

Return on Equity

99,32 %

Current Ratio

1,21

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 488 000	3 102 000	3 176 000	4 120 000
Net Income	291 000	319 000	207 000	257 000
Total Assets	1 727 000	1 336 000	990 000	878 000
Total Equity	293 000	1 002 000	683 000	475 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 488 000	3 102 000	3 176 000	4 120 000
Expenditure	3 113 000	2 692 000	2 909 000	3 787 000
Operating Profit	375 000	410 000	266 000	334 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	375 000	410 000	266 000	334 000
Tax	83 000	90 000	58 000	77 000
Net Income	291 000	319 000	207 000	257 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	103 000	133 000	163 000
Total Current Assets	1 727 000	1 233 000	858 000	715 000
Total Assets	1 727 000	1 336 000	990 000	878 000
Total Retained Equity	193 000	902 000	583 000	375 000
Total Equity	293 000	1 002 000	683 000	475 000
Total Long-Term Debt	5 000	9 000	12 000	13 000
Total Current Debt	1 429 000	325 000	296 000	390 000
Total Equity and Debt	1 727 000	1 336 000	990 000	878 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 482 000	3 102 000	3 159 000	4 120 000
Other Income	6 000	0	16 000	0
Revenue	3 488 000	3 102 000	3 176 000	4 120 000
Cost of Goods Sold	2 168 000	1 943 000	1 944 000	2 462 000
Salary Costs	590 000	357 000	549 000	896 000
Depreciation	15 000	30 000	30 000	28 000
Impairment	0	0	0	0
Expenditure	3 113 000	2 692 000	2 909 000	3 787 000
Operating Profit	375 000	410 000	266 000	334 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	1 000 000	0	0	0
Net Income	291 000	319 000	207 000	257 000

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	0	103 000	133 000	163 000
Total Tangible Assets	0	103 000	133 000	163 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	103 000	133 000	163 000
Stock	15 000	14 000	22 000	15 000
Total Investments	0	0	0	0
Cash, Bank	1 419 000	985 000	652 000	452 000
Total Current Assets	1 727 000	1 233 000	858 000	715 000
Total Assets	1 727 000	1 336 000	990 000	878 000
Total Equity	293 000	1 002 000	683 000	475 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 000	9 000	12 000	13 000
Creditors	196 000	126 000	111 000	121 000
Unpaid Taxes	85 000	68 000	63 000	107 000
Dividends	1 000 000	0	0	0
Other Current Debt	60 000	38 000	63 000	86 000
Total Current Debt	1 429 000	325 000	296 000	390 000
Total Equity and Debt	1 727 000	1 336 000	990 000	878 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,32 %	31,84 %	30,31 %	54,11 %
Debt-to-Equity Ratio	0,02	0,01	0,02	0,03
Operating Profit Margin	10,75 %	13,22 %	8,38 %	8,11 %
Current Ratio	1,21	3,79	2,9	1,83
Quick Ratio	1,22	3,96	3,13	1,91
Equity Ratio	0,17	0,75	0,69	0,54
Gross Profit Margin	37,84 %	37,36 %	38,79 %	40,24 %