CONTRIBO AS

2316 HAMAR

Finances

Return on Equity

4,74 %

Current Ratio

5,41

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 787 000	2 549 000	2 689 000	3 083 000
Net Income	75 000	−47 000	82 000	58 000
Total Assets	2 155 000	2 302 000	2 393 000	2 325 000
Total Equity	1 581 000	1 507 000	1 553 000	1 461 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 787 000	2 549 000	2 689 000	3 083 000
Expenditure	2 697 000	2 581 000	2 537 000	3 015 000
Operating Profit	90 000	−33 000	153 000	66 000
Financial Income	10 000	2 000	5 000	3 000
Financial Costs	19 000	13 000	26 000	6 000
Financial Balance	−9 000	−11 000	−21 000	−3 000
Earnings Before Tax	81 000	−44 000	131 000	64 000
Tax	6 000	3 000	50 000	5 000
Net Income	75 000	−47 000	82 000	58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	152 000	121 000	119 000	188 000
Total Current Assets	2 003 000	2 181 000	2 274 000	2 137 000
Total Assets	2 155 000	2 302 000	2 393 000	2 325 000
Total Retained Equity	1 471 000	1 397 000	1 443 000	1 351 000
Total Equity	1 581 000	1 507 000	1 553 000	1 461 000
Total Long-Term Debt	204 000	500 000	532 000	471 000
Total Current Debt	370 000	295 000	308 000	392 000
Total Equity and Debt	2 155 000	2 302 000	2 393 000	2 325 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 768 000	2 410 000	2 611 000	3 025 000
Other Income	19 000	139 000	78 000	58 000
Revenue	2 787 000	2 549 000	2 689 000	3 083 000
Cost of Goods Sold	1 224 000	1 381 000	1 306 000	1 568 000
Salary Costs	669 000	374 000	453 000	638 000
Depreciation	41 000	44 000	96 000	16 000
Impairment	0	0	0	0
Expenditure	2 697 000	2 581 000	2 537 000	3 015 000
Operating Profit	90 000	−33 000	153 000	66 000
Financial Income	10 000	2 000	5 000	3 000
Financial Costs	19 000	13 000	26 000	6 000
Financial Balance	−9 000	−11 000	−21 000	−3 000
Dividends	0	0	0	0
Net Income	75 000	−47 000	82 000	58 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	72 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	81 000	121 000	119 000	188 000
Total Tangible Assets	81 000	121 000	119 000	188 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	152 000	121 000	119 000	188 000
Stock	1 424 000	1 262 000	1 539 000	1 420 000
Total Investments	0	0	0	0
Cash, Bank	166 000	537 000	276 000	128 000
Total Current Assets	2 003 000	2 181 000	2 274 000	2 137 000
Total Assets	2 155 000	2 302 000	2 393 000	2 325 000
Total Equity	1 581 000	1 507 000	1 553 000	1 461 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	204 000	500 000	532 000	471 000
Creditors	211 000	133 000	99 000	184 000
Unpaid Taxes	70 000	102 000	90 000	113 000
Dividends	0	0	0	0
Other Current Debt	82 000	60 000	69 000	89 000
Total Current Debt	370 000	295 000	308 000	392 000
Total Equity and Debt	2 155 000	2 302 000	2 393 000	2 325 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,74 %	−3,12 %	5,28 %	3,97 %
Debt-to-Equity Ratio	0,13	0,33	0,34	0,32
Operating Profit Margin	3,23 %	−1,29 %	5,69 %	2,14 %
Current Ratio	5,41	7,39	7,38	5,45
Quick Ratio	−1,9	−2,26	−1,85	−2,08
Equity Ratio	0,73	0,65	0,65	0,63
Gross Profit Margin	56,08 %	45,82 %	51,43 %	49,14 %