ADVOKATFIRMA COMPLIANCEPARTNER AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

−5,63 %

Current Ratio

3,69

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 542 000	1 737 000	1 755 000	1 805 000
Net Income	−56 000	47 000	192 000	209 000
Total Assets	1 300 000	1 472 000	1 465 000	1 414 000
Total Equity	994 000	1 101 000	1 103 000	962 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 542 000	1 737 000	1 755 000	1 805 000
Expenditure	1 599 000	1 669 000	1 507 000	1 535 000
Operating Profit	−56 000	68 000	248 000	271 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−56 000	68 000	248 000	271 000
Tax	0	21 000	56 000	62 000
Net Income	−56 000	47 000	192 000	209 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	170 000	170 000	170 000	170 000
Total Current Assets	1 130 000	1 302 000	1 295 000	1 244 000
Total Assets	1 300 000	1 472 000	1 465 000	1 414 000
Total Retained Equity	964 000	1 071 000	1 073 000	932 000
Total Equity	994 000	1 101 000	1 103 000	962 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	306 000	371 000	362 000	452 000
Total Equity and Debt	1 300 000	1 472 000	1 465 000	1 414 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 542 000	1 737 000	1 755 000	1 805 000
Other Income	0	0	0	0
Revenue	1 542 000	1 737 000	1 755 000	1 805 000
Cost of Goods Sold	0	0	0	0
Salary Costs	995 000	1 049 000	1 033 000	1 068 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 599 000	1 669 000	1 507 000	1 535 000
Operating Profit	−56 000	68 000	248 000	271 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	50 000	50 000	50 000	50 000
Net Income	−56 000	47 000	192 000	209 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	170 000	170 000	170 000	170 000
Total Fixed Assets	170 000	170 000	170 000	170 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	883 000	1 100 000	1 060 000	1 114 000
Total Current Assets	1 130 000	1 302 000	1 295 000	1 244 000
Total Assets	1 300 000	1 472 000	1 465 000	1 414 000
Total Equity	994 000	1 101 000	1 103 000	962 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	33 000	47 000	27 000	15 000
Unpaid Taxes	110 000	129 000	103 000	179 000
Dividends	50 000	50 000	50 000	50 000
Other Current Debt	113 000	124 000	126 000	146 000
Total Current Debt	306 000	371 000	362 000	452 000
Total Equity and Debt	1 300 000	1 472 000	1 465 000	1 414 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,63 %	4,27 %	17,41 %	21,73 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,63 %	3,91 %	14,13 %	15,01 %
Current Ratio	3,69	3,51	3,58	2,75
Quick Ratio	3,69	3,51	3,58	2,75
Equity Ratio	0,76	0,75	0,75	0,68
Gross Profit Margin	100 %	100 %	100 %	100 %