PARTNER SØR EIENDOMSUTVIKLING AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

12,74 %

Current Ratio

8,31

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 850 000	2 680 000	2 672 000	2 565 000
Net Income	2 185 000	1 948 000	1 950 000	1 842 000
Total Assets	18 328 000	16 070 000	14 119 000	15 539 000
Total Equity	17 144 000	14 960 000	13 012 000	11 062 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 850 000	2 680 000	2 672 000	2 565 000
Expenditure	158 000	200 000	201 000	190 000
Operating Profit	2 692 000	2 479 000	2 471 000	2 375 000
Financial Income	110 000	18 000	28 000	16 000
Financial Costs	0	0	0	31 000
Financial Balance	110 000	18 000	28 000	−15 000
Earnings Before Tax	2 801 000	2 497 000	2 499 000	2 361 000
Tax	616 000	549 000	550 000	519 000
Net Income	2 185 000	1 948 000	1 950 000	1 842 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 308 000	13 386 000	13 514 000	13 637 000
Total Current Assets	5 020 000	2 684 000	605 000	1 902 000
Total Assets	18 328 000	16 070 000	14 119 000	15 539 000
Total Retained Equity	12 145 000	9 960 000	8 012 000	6 062 000
Total Equity	17 144 000	14 960 000	13 012 000	11 062 000
Total Long-Term Debt	579 000	566 000	561 000	554 000
Total Current Debt	604 000	545 000	546 000	3 923 000
Total Equity and Debt	18 328 000	16 070 000	14 119 000	15 539 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 850 000	2 680 000	2 672 000	2 565 000
Revenue	2 850 000	2 680 000	2 672 000	2 565 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	78 000	128 000	123 000	123 000
Impairment	0	0	0	0
Expenditure	158 000	200 000	201 000	190 000
Operating Profit	2 692 000	2 479 000	2 471 000	2 375 000
Financial Income	110 000	18 000	28 000	16 000
Financial Costs	0	0	0	31 000
Financial Balance	110 000	18 000	28 000	−15 000
Dividends	0	0	0	0
Net Income	2 185 000	1 948 000	1 950 000	1 842 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 308 000	13 386 000	13 464 000	13 542 000
Machinery and Plant Facilities	0	0	50 000	95 000
Fixtures	0	0	0	0
Total Tangible Assets	13 308 000	13 386 000	13 514 000	13 637 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 308 000	13 386 000	13 514 000	13 637 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 018 000	2 639 000	530 000	1 826 000
Total Current Assets	5 020 000	2 684 000	605 000	1 902 000
Total Assets	18 328 000	16 070 000	14 119 000	15 539 000
Total Equity	17 144 000	14 960 000	13 012 000	11 062 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	579 000	566 000	561 000	554 000
Creditors	1 000	0	3 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	3 413 000
Total Current Debt	604 000	545 000	546 000	3 923 000
Total Equity and Debt	18 328 000	16 070 000	14 119 000	15 539 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,74 %	13,02 %	14,99 %	16,65 %
Debt-to-Equity Ratio	0,03	0,04	0,04	0,05
Operating Profit Margin	94,46 %	92,5 %	92,48 %	92,59 %
Current Ratio	8,31	4,92	1,11	0,48
Quick Ratio	8,31	4,92	1,11	0,48
Equity Ratio	0,94	0,93	0,92	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %