KONDIS 24 FASTLAND AS

2816 GJØVIK

Finances

Share Ownership

Return on Equity

87,8 %

Current Ratio

3,57

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 173 000	2 356 000	2 313 000	2 781 000
Net Income	720 000	645 000	226 000	104 000
Total Assets	1 142 000	3 422 000	2 803 000	3 017 000
Total Equity	820 000	2 739 000	2 094 000	2 207 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 173 000	2 356 000	2 313 000	2 781 000
Expenditure	1 248 000	1 530 000	2 023 000	2 647 000
Operating Profit	923 000	827 000	291 000	134 000
Financial Income	0	0	0	0
Financial Costs	0	−1 000	0	1 000
Financial Balance	0	1 000	0	−1 000
Earnings Before Tax	923 000	827 000	290 000	134 000
Tax	203 000	182 000	64 000	30 000
Net Income	720 000	645 000	226 000	104 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	147 000	39 000	88 000	145 000
Total Current Assets	995 000	3 383 000	2 714 000	2 872 000
Total Assets	1 142 000	3 422 000	2 803 000	3 017 000
Total Retained Equity	720 000	2 639 000	1 994 000	2 107 000
Total Equity	820 000	2 739 000	2 094 000	2 207 000
Total Long-Term Debt	43 000	52 000	78 000	110 000
Total Current Debt	279 000	631 000	630 000	699 000
Total Equity and Debt	1 142 000	3 422 000	2 803 000	3 017 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 169 000	2 250 000	2 133 000	2 781 000
Other Income	4 000	106 000	180 000	0
Revenue	2 173 000	2 356 000	2 313 000	2 781 000
Cost of Goods Sold	6 000	4 000	8 000	21 000
Salary Costs	64 000	130 000	417 000	1 246 000
Depreciation	31 000	75 000	87 000	83 000
Impairment	0	0	0	0
Expenditure	1 248 000	1 530 000	2 023 000	2 647 000
Operating Profit	923 000	827 000	291 000	134 000
Financial Income	0	0	0	0
Financial Costs	0	−1 000	0	1 000
Financial Balance	0	1 000	0	−1 000
Dividends	2 639 000	0	0	0
Net Income	720 000	645 000	226 000	104 000

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	146 000	39 000	88 000	145 000
Total Tangible Assets	146 000	39 000	88 000	145 000
Total Fiancial Fixed Assets	1 000	0	0	0
Total Fixed Assets	147 000	39 000	88 000	145 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	735 000	497 000	713 000	173 000
Total Current Assets	995 000	3 383 000	2 714 000	2 872 000
Total Assets	1 142 000	3 422 000	2 803 000	3 017 000
Total Equity	820 000	2 739 000	2 094 000	2 207 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	43 000	52 000	78 000	110 000
Creditors	42 000	0	0	60 000
Unpaid Taxes	20 000	3 000	182 000	91 000
Dividends	2 639 000	0	0	0
Other Current Debt	5 000	419 000	448 000	483 000
Total Current Debt	279 000	631 000	630 000	699 000
Total Equity and Debt	1 142 000	3 422 000	2 803 000	3 017 000

Financial indicators	2022	2021	2020	2019
Return on Equity	87,8 %	23,55 %	10,79 %	4,71 %
Debt-to-Equity Ratio	0,05	0,02	0,04	0,05
Operating Profit Margin	42,48 %	35,1 %	12,58 %	4,82 %
Current Ratio	3,57	5,36	4,31	4,11
Quick Ratio	3,57	5,36	4,31	4,11
Equity Ratio	0,72	0,8	0,75	0,73
Gross Profit Margin	99,72 %	99,83 %	99,65 %	99,24 %