KONTAKT EL-INSTALLASJON AS

0668 OSLO

Finances

Return on Equity

44,54 %

Current Ratio

1,47

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	66 671 000	56 019 000	65 166 000	58 379 000
Net Income	4 597 000	4 057 000	2 965 000	307 000
Total Assets	31 806 000	23 535 000	22 903 000	18 975 000
Total Equity	10 321 000	10 224 000	13 167 000	10 202 000

Income (NOK)	2022	2021	2020	2019
Revenue	66 671 000	56 019 000	65 166 000	58 379 000
Expenditure	60 757 000	50 828 000	61 360 000	57 966 000
Operating Profit	5 914 000	5 191 000	3 806 000	413 000
Financial Income	33 000	34 000	39 000	34 000
Financial Costs	35 000	17 000	38 000	53 000
Financial Balance	−2 000	17 000	1 000	−19 000
Earnings Before Tax	5 913 000	5 208 000	3 808 000	395 000
Tax	1 316 000	1 151 000	842 000	88 000
Net Income	4 597 000	4 057 000	2 965 000	307 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	636 000	424 000	580 000	853 000
Total Current Assets	31 170 000	23 111 000	22 323 000	18 122 000
Total Assets	31 806 000	23 535 000	22 903 000	18 975 000
Total Retained Equity	10 221 000	10 124 000	13 067 000	10 102 000
Total Equity	10 321 000	10 224 000	13 167 000	10 202 000
Total Long-Term Debt	247 000	104 000	230 000	366 000
Total Current Debt	21 239 000	13 207 000	9 506 000	8 407 000
Total Equity and Debt	31 806 000	23 535 000	22 903 000	18 975 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	66 648 000	56 019 000	65 166 000	58 379 000
Other Income	23 000	0	0	0
Revenue	66 671 000	56 019 000	65 166 000	58 379 000
Cost of Goods Sold	34 336 000	28 238 000	40 326 000	36 870 000
Salary Costs	21 979 000	18 302 000	16 493 000	16 701 000
Depreciation	241 000	208 000	264 000	484 000
Impairment	0	0	0	0
Expenditure	60 757 000	50 828 000	61 360 000	57 966 000
Operating Profit	5 914 000	5 191 000	3 806 000	413 000
Financial Income	33 000	34 000	39 000	34 000
Financial Costs	35 000	17 000	38 000	53 000
Financial Balance	−2 000	17 000	1 000	−19 000
Dividends	4 500 000	4 000 000	0	0
Net Income	4 597 000	4 057 000	2 965 000	307 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	162 000	174 000	122 000	169 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	426 000	202 000	410 000	674 000
Total Tangible Assets	426 000	202 000	410 000	674 000
Total Fiancial Fixed Assets	48 000	48 000	48 000	10 000
Total Fixed Assets	636 000	424 000	580 000	853 000
Stock	212 000	118 000	121 000	52 000
Total Investments	0	0	0	0
Cash, Bank	15 182 000	14 319 000	8 350 000	3 821 000
Total Current Assets	31 170 000	23 111 000	22 323 000	18 122 000
Total Assets	31 806 000	23 535 000	22 903 000	18 975 000
Total Equity	10 321 000	10 224 000	13 167 000	10 202 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	247 000	104 000	230 000	366 000
Creditors	7 918 000	1 931 000	4 044 000	2 182 000
Unpaid Taxes	3 514 000	3 376 000	2 839 000	4 784 000
Dividends	4 500 000	4 000 000	0	0
Other Current Debt	4 003 000	2 697 000	1 827 000	1 441 000
Total Current Debt	21 239 000	13 207 000	9 506 000	8 407 000
Total Equity and Debt	31 806 000	23 535 000	22 903 000	18 975 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,54 %	39,68 %	22,52 %	3,01 %
Debt-to-Equity Ratio	0,02	0,01	0,02	0,04
Operating Profit Margin	8,87 %	9,27 %	5,84 %	0,71 %
Current Ratio	1,47	1,75	2,35	2,16
Quick Ratio	1,48	1,77	2,38	2,17
Equity Ratio	0,32	0,43	0,57	0,54
Gross Profit Margin	48,5 %	49,59 %	38,12 %	36,84 %