INCONTROL AS

5257 KOKSTAD

Finances

Share Ownership

Return on Equity

31,69 %

Current Ratio

2,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 664 000	3 487 000	1 944 000	5 012 000
Net Income	263 000	−287 000	−119 000	876 000
Total Assets	1 523 000	898 000	1 146 000	2 706 000
Total Equity	830 000	567 000	854 000	855 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 664 000	3 487 000	1 944 000	5 012 000
Expenditure	3 413 000	3 765 000	2 111 000	3 903 000
Operating Profit	252 000	−277 000	−167 000	1 109 000
Financial Income	11 000	12 000	14 000	14 000
Financial Costs	0	0	0	0
Financial Balance	11 000	12 000	14 000	14 000
Earnings Before Tax	263 000	−265 000	−153 000	1 124 000
Tax	0	22 000	−34 000	247 000
Net Income	263 000	−287 000	−119 000	876 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 000	32 000	63 000	105 000
Total Current Assets	1 506 000	866 000	1 083 000	2 601 000
Total Assets	1 523 000	898 000	1 146 000	2 706 000
Total Retained Equity	263 000	0	237 000	356 000
Total Equity	830 000	567 000	854 000	855 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	693 000	331 000	292 000	1 851 000
Total Equity and Debt	1 523 000	898 000	1 146 000	2 706 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 664 000	3 487 000	1 813 000	5 012 000
Other Income	0	0	131 000	0
Revenue	3 664 000	3 487 000	1 944 000	5 012 000
Cost of Goods Sold	1 047 000	909 000	98 000	49 000
Salary Costs	1 697 000	1 254 000	964 000	2 598 000
Depreciation	15 000	36 000	44 000	34 000
Impairment	0	0	0	0
Expenditure	3 413 000	3 765 000	2 111 000	3 903 000
Operating Profit	252 000	−277 000	−167 000	1 109 000
Financial Income	11 000	12 000	14 000	14 000
Financial Costs	0	0	0	0
Financial Balance	11 000	12 000	14 000	14 000
Dividends	0	0	0	0
Net Income	263 000	−287 000	−119 000	876 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	22 000	22 000	21 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	9 000	41 000	84 000
Total Tangible Assets	17 000	9 000	41 000	84 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 000	32 000	63 000	105 000
Stock	228 000	37 000	37 000	37 000
Total Investments	0	0	0	0
Cash, Bank	230 000	760 000	403 000	1 039 000
Total Current Assets	1 506 000	866 000	1 083 000	2 601 000
Total Assets	1 523 000	898 000	1 146 000	2 706 000
Total Equity	830 000	567 000	854 000	855 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	125 000	53 000	113 000	112 000
Unpaid Taxes	217 000	93 000	15 000	178 000
Dividends	0	0	0	0
Other Current Debt	350 000	185 000	165 000	1 561 000
Total Current Debt	693 000	331 000	292 000	1 851 000
Total Equity and Debt	1 523 000	898 000	1 146 000	2 706 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,69 %	−50,62 %	−13,93 %	102,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,88 %	−7,94 %	−8,59 %	22,13 %
Current Ratio	2,17	2,62	3,71	1,41
Quick Ratio	3,24	2,95	4,25	1,43
Equity Ratio	0,54	0,63	0,75	0,32
Gross Profit Margin	71,42 %	73,93 %	94,96 %	99,02 %