CONTANGO CONSULTING AS

3043 DRAMMEN

Finances

Share Ownership

Return on Equity

−247,35 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 045 000	9 068 000	7 940 000	8 321 000
Net Income	−2 377 000	849 000	655 000	1 527 000
Total Assets	2 554 000	5 270 000	4 804 000	3 691 000
Total Equity	961 000	3 338 000	2 489 000	1 834 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 045 000	9 068 000	7 940 000	8 321 000
Expenditure	11 092 000	7 980 000	7 103 000	6 365 000
Operating Profit	−3 048 000	1 088 000	838 000	1 956 000
Financial Income	1 000	1 000	7 000	16 000
Financial Costs	0	0	5 000	14 000
Financial Balance	1 000	1 000	2 000	2 000
Earnings Before Tax	−3 047 000	1 088 000	840 000	1 958 000
Tax	−670 000	239 000	185 000	431 000
Net Income	−2 377 000	849 000	655 000	1 527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	756 000	86 000	86 000	86 000
Total Current Assets	1 798 000	5 184 000	4 718 000	3 605 000
Total Assets	2 554 000	5 270 000	4 804 000	3 691 000
Total Retained Equity	901 000	3 278 000	2 429 000	1 774 000
Total Equity	961 000	3 338 000	2 489 000	1 834 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 593 000	1 932 000	2 315 000	1 857 000
Total Equity and Debt	2 554 000	5 270 000	4 804 000	3 691 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 045 000	9 068 000	7 940 000	8 321 000
Other Income	0	0	0	0
Revenue	8 045 000	9 068 000	7 940 000	8 321 000
Cost of Goods Sold	4 554 000	850 000	5 323 000	6 204 000
Salary Costs	6 079 000	2 616 000	1 427 000	−797 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	11 092 000	7 980 000	7 103 000	6 365 000
Operating Profit	−3 048 000	1 088 000	838 000	1 956 000
Financial Income	1 000	1 000	7 000	16 000
Financial Costs	0	0	5 000	14 000
Financial Balance	1 000	1 000	2 000	2 000
Dividends	0	0	0	0
Net Income	−2 377 000	849 000	655 000	1 527 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	756 000	86 000	86 000	86 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	756 000	86 000	86 000	86 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	254 000	4 246 000	1 438 000	2 595 000
Total Current Assets	1 798 000	5 184 000	4 718 000	3 605 000
Total Assets	2 554 000	5 270 000	4 804 000	3 691 000
Total Equity	961 000	3 338 000	2 489 000	1 834 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	406 000	93 000	1 014 000	352 000
Unpaid Taxes	492 000	840 000	508 000	321 000
Dividends	0	0	0	0
Other Current Debt	695 000	760 000	608 000	675 000
Total Current Debt	1 593 000	1 932 000	2 315 000	1 857 000
Total Equity and Debt	2 554 000	5 270 000	4 804 000	3 691 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−247,35 %	25,43 %	26,32 %	83,26 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−37,89 %	12 %	10,55 %	23,51 %
Current Ratio	1,13	2,68	2,04	1,94
Quick Ratio	1,13	2,68	2,04	1,94
Equity Ratio	0,38	0,63	0,52	0,5
Gross Profit Margin	43,39 %	90,63 %	32,96 %	25,44 %