KONTUR ARKITEKTER AS

2821 GJØVIK

Finances

Share Ownership

Return on Equity

38,21 %

Current Ratio

1,98

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 655 000	11 558 000	13 290 000	18 354 000
Net Income	1 010 000	298 000	−217 000	140 000
Total Assets	5 308 000	8 864 000	9 139 000	10 164 000
Total Equity	2 643 000	3 134 000	2 835 000	3 052 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 655 000	11 558 000	13 290 000	18 354 000
Expenditure	11 288 000	10 981 000	13 389 000	17 937 000
Operating Profit	1 368 000	576 000	−98 000	417 000
Financial Income	0	0	2 000	3 000
Financial Costs	72 000	193 000	182 000	286 000
Financial Balance	−72 000	−193 000	−180 000	−283 000
Earnings Before Tax	1 296 000	384 000	−278 000	133 000
Tax	286 000	85 000	−61 000	−6 000
Net Income	1 010 000	298 000	−217 000	140 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	500 000	5 480 000	5 722 000	5 790 000
Total Current Assets	4 808 000	3 383 000	3 417 000	4 374 000
Total Assets	5 308 000	8 864 000	9 139 000	10 164 000
Total Retained Equity	1 713 000	2 203 000	1 905 000	2 122 000
Total Equity	2 643 000	3 134 000	2 835 000	3 052 000
Total Long-Term Debt	235 000	3 571 000	3 675 000	3 749 000
Total Current Debt	2 429 000	2 159 000	2 629 000	3 363 000
Total Equity and Debt	5 308 000	8 864 000	9 139 000	10 164 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 550 000	11 558 000	13 290 000	18 085 000
Other Income	1 105 000	0	0	269 000
Revenue	12 655 000	11 558 000	13 290 000	18 354 000
Cost of Goods Sold	782 000	380 000	433 000	1 509 000
Salary Costs	7 636 000	7 824 000	9 777 000	12 094 000
Depreciation	52 000	156 000	180 000	136 000
Impairment	0	0	0	0
Expenditure	11 288 000	10 981 000	13 389 000	17 937 000
Operating Profit	1 368 000	576 000	−98 000	417 000
Financial Income	0	0	2 000	3 000
Financial Costs	72 000	193 000	182 000	286 000
Financial Balance	−72 000	−193 000	−180 000	−283 000
Dividends	1 500 000	0	0	0
Net Income	1 010 000	298 000	−217 000	140 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	18 000	103 000	42 000
Real Eastate	0	4 910 000	5 014 000	5 106 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	500 000	552 000	604 000	643 000
Total Tangible Assets	500 000	5 462 000	5 618 000	5 748 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	500 000	5 480 000	5 722 000	5 790 000
Stock	797 000	592 000	1 083 000	574 000
Total Investments	0	0	0	0
Cash, Bank	1 719 000	296 000	298 000	831 000
Total Current Assets	4 808 000	3 383 000	3 417 000	4 374 000
Total Assets	5 308 000	8 864 000	9 139 000	10 164 000
Total Equity	2 643 000	3 134 000	2 835 000	3 052 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	235 000	3 571 000	3 675 000	3 749 000
Creditors	302 000	186 000	358 000	842 000
Unpaid Taxes	735 000	973 000	1 169 000	1 109 000
Dividends	1 500 000	0	0	0
Other Current Debt	1 360 000	999 000	1 102 000	1 388 000
Total Current Debt	2 429 000	2 159 000	2 629 000	3 363 000
Total Equity and Debt	5 308 000	8 864 000	9 139 000	10 164 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,21 %	9,51 %	−7,65 %	4,59 %
Debt-to-Equity Ratio	0,09	1,14	1,3	1,23
Operating Profit Margin	10,81 %	4,98 %	−0,74 %	2,27 %
Current Ratio	1,98	1,57	1,3	1,3
Quick Ratio	2,95	2,16	2,21	1,57
Equity Ratio	0,5	0,35	0,31	0,3
Gross Profit Margin	93,82 %	96,71 %	96,74 %	91,78 %