CONTESTO AS

4313 SANDNES

Finances

Return on Equity

29,85 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	67 434 000	61 442 000	52 872 000	50 927 000
Net Income	2 505 000	1 878 000	949 000	834 000
Total Assets	29 573 000	22 483 000	26 884 000	18 932 000
Total Equity	8 393 000	5 503 000	3 406 000	2 457 000

Income (NOK)	2022	2021	2020	2019
Revenue	67 434 000	61 442 000	52 872 000	50 927 000
Expenditure	63 745 000	58 815 000	51 065 000	49 474 000
Operating Profit	3 689 000	2 627 000	1 807 000	1 452 000
Financial Income	121 000	179 000	231 000	68 000
Financial Costs	756 000	550 000	955 000	573 000
Financial Balance	−635 000	−371 000	−724 000	−505 000
Earnings Before Tax	3 054 000	2 257 000	1 082 000	947 000
Tax	549 000	378 000	133 000	113 000
Net Income	2 505 000	1 878 000	949 000	834 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 981 000	2 077 000	2 345 000	2 352 000
Total Current Assets	27 592 000	20 405 000	24 539 000	16 580 000
Total Assets	29 573 000	22 483 000	26 884 000	18 932 000
Total Retained Equity	4 252 000	1 623 000	−39 000	−988 000
Total Equity	8 393 000	5 503 000	3 406 000	2 457 000
Total Long-Term Debt	1 062 000	2 209 000	3 300 000	2 281 000
Total Current Debt	20 117 000	14 771 000	20 177 000	14 194 000
Total Equity and Debt	29 573 000	22 483 000	26 884 000	18 932 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	67 434 000	61 442 000	52 872 000	50 610 000
Other Income	0	0	0	317 000
Revenue	67 434 000	61 442 000	52 872 000	50 927 000
Cost of Goods Sold	25 371 000	24 322 000	19 085 000	18 452 000
Salary Costs	29 772 000	28 186 000	25 325 000	22 362 000
Depreciation	256 000	148 000	107 000	131 000
Impairment	0	0	0	0
Expenditure	63 745 000	58 815 000	51 065 000	49 474 000
Operating Profit	3 689 000	2 627 000	1 807 000	1 452 000
Financial Income	121 000	179 000	231 000	68 000
Financial Costs	756 000	550 000	955 000	573 000
Financial Balance	−635 000	−371 000	−724 000	−505 000
Dividends	0	0	0	0
Net Income	2 505 000	1 878 000	949 000	834 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 148 000	1 697 000	2 075 000	2 236 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	795 000	372 000	201 000	79 000
Total Tangible Assets	795 000	372 000	201 000	79 000
Total Fiancial Fixed Assets	38 000	9 000	68 000	37 000
Total Fixed Assets	1 981 000	2 077 000	2 345 000	2 352 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 013 000	3 820 000	2 566 000	720 000
Total Current Assets	27 592 000	20 405 000	24 539 000	16 580 000
Total Assets	29 573 000	22 483 000	26 884 000	18 932 000
Total Equity	8 393 000	5 503 000	3 406 000	2 457 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 062 000	2 209 000	3 300 000	2 281 000
Creditors	9 090 000	5 735 000	8 997 000	4 997 000
Unpaid Taxes	5 354 000	5 055 000	7 614 000	4 254 000
Dividends	0	0	0	0
Other Current Debt	4 504 000	3 980 000	3 566 000	3 049 000
Total Current Debt	20 117 000	14 771 000	20 177 000	14 194 000
Total Equity and Debt	29 573 000	22 483 000	26 884 000	18 932 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,85 %	34,13 %	27,86 %	33,94 %
Debt-to-Equity Ratio	0,13	0,4	0,97	0,93
Operating Profit Margin	5,47 %	4,28 %	3,42 %	2,85 %
Current Ratio	1,37	1,38	1,22	1,17
Quick Ratio	1,37	1,38	1,22	1,17
Equity Ratio	0,28	0,24	0,13	0,13
Gross Profit Margin	62,38 %	60,41 %	63,9 %	63,77 %