NORPARTNER SALG OG MONTASJE AS

1081 OSLO

Finances

Share Ownership

Return on Equity

54,89 %

Current Ratio

1,85

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 856 000	9 935 000	11 182 000	8 736 000
Net Income	1 292 000	448 000	754 000	240 000
Total Assets	4 767 000	3 172 000	3 619 000	2 495 000
Total Equity	2 354 000	1 563 000	2 115 000	1 361 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 856 000	9 935 000	11 182 000	8 736 000
Expenditure	13 201 000	9 362 000	10 215 000	8 429 000
Operating Profit	1 655 000	573 000	967 000	308 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	0	0
Earnings Before Tax	1 656 000	574 000	967 000	308 000
Tax	364 000	126 000	213 000	68 000
Net Income	1 292 000	448 000	754 000	240 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	347 000	433 000	190 000	250 000
Total Current Assets	4 421 000	2 740 000	3 429 000	2 244 000
Total Assets	4 767 000	3 172 000	3 619 000	2 495 000
Total Retained Equity	2 254 000	1 463 000	2 015 000	1 261 000
Total Equity	2 354 000	1 563 000	2 115 000	1 361 000
Total Long-Term Debt	23 000	21 000	1 000	8 000
Total Current Debt	2 390 000	1 589 000	1 504 000	1 126 000
Total Equity and Debt	4 767 000	3 172 000	3 619 000	2 495 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 784 000	9 766 000	11 059 000	8 615 000
Other Income	71 000	169 000	123 000	121 000
Revenue	14 856 000	9 935 000	11 182 000	8 736 000
Cost of Goods Sold	10 940 000	7 285 000	8 599 000	7 028 000
Salary Costs	1 056 000	1 075 000	694 000	521 000
Depreciation	86 000	60 000	60 000	52 000
Impairment	0	0	0	0
Expenditure	13 201 000	9 362 000	10 215 000	8 429 000
Operating Profit	1 655 000	573 000	967 000	308 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	0	0
Dividends	500 000	1 000 000	0	0
Net Income	1 292 000	448 000	754 000	240 000

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	345 000	432 000	189 000	249 000
Total Tangible Assets	345 000	432 000	189 000	249 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	347 000	433 000	190 000	250 000
Stock	591 000	681 000	402 000	320 000
Total Investments	0	0	0	0
Cash, Bank	1 355 000	489 000	1 833 000	796 000
Total Current Assets	4 421 000	2 740 000	3 429 000	2 244 000
Total Assets	4 767 000	3 172 000	3 619 000	2 495 000
Total Equity	2 354 000	1 563 000	2 115 000	1 361 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 000	21 000	1 000	8 000
Creditors	1 683 000	1 176 000	1 040 000	836 000
Unpaid Taxes	246 000	203 000	155 000	159 000
Dividends	500 000	1 000 000	0	0
Other Current Debt	98 000	104 000	89 000	62 000
Total Current Debt	2 390 000	1 589 000	1 504 000	1 126 000
Total Equity and Debt	4 767 000	3 172 000	3 619 000	2 495 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,89 %	28,66 %	35,65 %	17,63 %
Debt-to-Equity Ratio	0,01	0,01	0	0,01
Operating Profit Margin	11,14 %	5,77 %	8,65 %	3,53 %
Current Ratio	1,85	1,72	2,28	1,99
Quick Ratio	2,46	3,02	3,11	2,78
Equity Ratio	0,49	0,49	0,58	0,55
Gross Profit Margin	26,36 %	26,67 %	23,1 %	19,55 %