KONTRAKTOR AS

1362 HOSLE

Finances

Share Ownership

Return on Equity

44,63 %

Current Ratio

3,23

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 728 000	3 342 000	3 160 000	3 413 000
Net Income	965 000	871 000	727 000	634 000
Total Assets	2 997 000	3 719 000	2 856 000	3 744 000
Total Equity	2 162 000	1 196 000	2 326 000	1 599 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 728 000	3 342 000	3 160 000	3 413 000
Expenditure	2 491 000	2 226 000	2 229 000	2 602 000
Operating Profit	1 238 000	1 116 000	932 000	812 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	1 238 000	1 116 000	933 000	813 000
Tax	272 000	246 000	205 000	179 000
Net Income	965 000	871 000	727 000	634 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	346 000	493 000	641 000	439 000
Total Current Assets	2 651 000	3 225 000	2 215 000	3 305 000
Total Assets	2 997 000	3 719 000	2 856 000	3 744 000
Total Retained Equity	2 053 000	1 088 000	2 217 000	1 490 000
Total Equity	2 162 000	1 196 000	2 326 000	1 599 000
Total Long-Term Debt	13 000	25 000	32 000	18 000
Total Current Debt	822 000	2 497 000	498 000	2 127 000
Total Equity and Debt	2 997 000	3 719 000	2 856 000	3 744 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 728 000	3 342 000	3 074 000	3 413 000
Other Income	0	0	86 000	0
Revenue	3 728 000	3 342 000	3 160 000	3 413 000
Cost of Goods Sold	485 000	395 000	566 000	649 000
Salary Costs	1 474 000	1 295 000	1 199 000	1 429 000
Depreciation	148 000	148 000	148 000	139 000
Impairment	0	0	0	0
Expenditure	2 491 000	2 226 000	2 229 000	2 602 000
Operating Profit	1 238 000	1 116 000	932 000	812 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Dividends	0	0	0	1 500 000
Net Income	965 000	871 000	727 000	634 000

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	346 000	493 000	641 000	439 000
Total Tangible Assets	346 000	493 000	641 000	439 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	346 000	493 000	641 000	439 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 850 000	3 099 000	2 094 000	3 037 000
Total Current Assets	2 651 000	3 225 000	2 215 000	3 305 000
Total Assets	2 997 000	3 719 000	2 856 000	3 744 000
Total Equity	2 162 000	1 196 000	2 326 000	1 599 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 000	25 000	32 000	18 000
Creditors	45 000	6 000	23 000	53 000
Unpaid Taxes	302 000	67 000	120 000	196 000
Dividends	0	0	0	1 500 000
Other Current Debt	190 000	171 000	164 000	188 000
Total Current Debt	822 000	2 497 000	498 000	2 127 000
Total Equity and Debt	2 997 000	3 719 000	2 856 000	3 744 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,63 %	72,83 %	31,26 %	39,65 %
Debt-to-Equity Ratio	0,01	0,02	0,01	0,01
Operating Profit Margin	33,21 %	33,39 %	29,49 %	23,79 %
Current Ratio	3,23	1,29	4,45	1,55
Quick Ratio	3,23	1,29	4,45	1,55
Equity Ratio	0,72	0,32	0,81	0,43
Gross Profit Margin	86,99 %	88,18 %	82,09 %	80,98 %