KONTORTJENESTER AS

2165 HVAM

Finances

Share Ownership

Return on Equity

49,61 %

Current Ratio

6,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	433 000	367 000	183 000	0
Net Income	254 000	215 000	109 000	0
Total Assets	600 000	354 000	135 000	10 000
Total Equity	512 000	258 000	43 000	−16 000

Income (NOK)	2022	2021	2020
Revenue	433 000	367 000	183 000
Expenditure	111 000	91 000	43 000
Operating Profit	323 000	276 000	140 000
Financial Income	3 000	0	0
Financial Costs	0	0	0
Financial Balance	3 000	0	0
Earnings Before Tax	326 000	276 000	140 000
Tax	72 000	61 000	31 000
Net Income	254 000	215 000	109 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	10 000
Total Current Assets	600 000	354 000	135 000	0
Total Assets	600 000	354 000	135 000	10 000
Total Retained Equity	482 000	228 000	13 000	−46 000
Total Equity	512 000	258 000	43 000	−16 000
Total Long-Term Debt	1 000	11 000	0	0
Total Current Debt	87 000	86 000	92 000	26 000
Total Equity and Debt	600 000	354 000	135 000	10 000

Cash flow (NOK)	2022	2021	2020
Sales Income	433 000	367 000	183 000
Other Income	0	0	0
Revenue	433 000	367 000	183 000
Cost of Goods Sold	0	0	0
Salary Costs	28 000	5 000	0
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	111 000	91 000	43 000
Operating Profit	323 000	276 000	140 000
Financial Income	3 000	0	0
Financial Costs	0	0	0
Financial Balance	3 000	0	0
Dividends	0	0	50 000
Net Income	254 000	215 000	109 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	10 000
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	0	0	0	10 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	398 000	317 000	109 000	0
Total Current Assets	600 000	354 000	135 000	0
Total Assets	600 000	354 000	135 000	10 000
Total Equity	512 000	258 000	43 000	−16 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	11 000	0	0
Creditors	0	0	0	0
Unpaid Taxes	15 000	25 000	10 000	0
Dividends	0	0	50 000	0
Other Current Debt	0	0	11 000	26 000
Total Current Debt	87 000	86 000	92 000	26 000
Total Equity and Debt	600 000	354 000	135 000	10 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,61 %	83,33 %	253,49 %	−0 %
Debt-to-Equity Ratio	0	0,04	0	−0
Operating Profit Margin	74,6 %	75,2 %	76,5 %	-
Current Ratio	6,9	4,12	1,47	0
Quick Ratio	6,9	4,12	1,47	0
Equity Ratio	0,85	0,73	0,32	−1,6
Gross Profit Margin	100 %	100 %	100 %	-