KONTROLL & NDT AS

4770 HØVÅG

Finances

Share Ownership

Return on Equity

51,95 %

Current Ratio

0,27

Debt-to-Equity Ratio

0,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 115 000	1 239 000	1 162 000	1 168 000
Net Income	267 000	204 000	−182 000	56 000
Total Assets	1 265 000	1 426 000	534 000	850 000
Total Equity	514 000	247 000	43 000	225 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 115 000	1 239 000	1 162 000	1 168 000
Expenditure	1 728 000	912 000	1 344 000	1 095 000
Operating Profit	387 000	326 000	−182 000	73 000
Financial Income	1 000	0	10 000	0
Financial Costs	46 000	56 000	9 000	14 000
Financial Balance	−45 000	−56 000	1 000	−14 000
Earnings Before Tax	342 000	270 000	−182 000	59 000
Tax	75 000	66 000	0	3 000
Net Income	267 000	204 000	−182 000	56 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 158 000	1 244 000	251 000	237 000
Total Current Assets	107 000	182 000	283 000	613 000
Total Assets	1 265 000	1 426 000	534 000	850 000
Total Retained Equity	492 000	225 000	21 000	203 000
Total Equity	514 000	247 000	43 000	225 000
Total Long-Term Debt	354 000	753 000	160 000	195 000
Total Current Debt	397 000	425 000	331 000	430 000
Total Equity and Debt	1 265 000	1 426 000	534 000	850 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 115 000	1 239 000	1 162 000	1 168 000
Other Income	0	0	0	0
Revenue	2 115 000	1 239 000	1 162 000	1 168 000
Cost of Goods Sold	878 000	240 000	484 000	356 000
Salary Costs	288 000	146 000	73 000	239 000
Depreciation	36 000	36 000	36 000	24 000
Impairment	0	0	0	0
Expenditure	1 728 000	912 000	1 344 000	1 095 000
Operating Profit	387 000	326 000	−182 000	73 000
Financial Income	1 000	0	10 000	0
Financial Costs	46 000	56 000	9 000	14 000
Financial Balance	−45 000	−56 000	1 000	−14 000
Dividends	0	0	0	0
Net Income	267 000	204 000	−182 000	56 000

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	179 000	215 000	251 000	237 000
Total Tangible Assets	179 000	215 000	251 000	237 000
Total Fiancial Fixed Assets	979 000	1 029 000	0	0
Total Fixed Assets	1 158 000	1 244 000	251 000	237 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	100 000	47 000	283 000	56 000
Total Current Assets	107 000	182 000	283 000	613 000
Total Assets	1 265 000	1 426 000	534 000	850 000
Total Equity	514 000	247 000	43 000	225 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	354 000	753 000	160 000	195 000
Creditors	87 000	92 000	112 000	263 000
Unpaid Taxes	83 000	107 000	84 000	53 000
Dividends	0	0	0	0
Other Current Debt	131 000	157 000	108 000	110 000
Total Current Debt	397 000	425 000	331 000	430 000
Total Equity and Debt	1 265 000	1 426 000	534 000	850 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,95 %	82,59 %	−423,26 %	24,89 %
Debt-to-Equity Ratio	0,69	3,05	3,72	0,87
Operating Profit Margin	18,3 %	26,31 %	−15,66 %	6,25 %
Current Ratio	0,27	0,43	0,85	1,43
Quick Ratio	0,27	0,43	0,85	1,43
Equity Ratio	0,41	0,17	0,08	0,26
Gross Profit Margin	58,49 %	80,63 %	58,35 %	69,52 %