ECONPARTNER AS

0250 OSLO

Finances

Return on Equity

3 003,78 %

Current Ratio

0,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	72 535 000	45 584 000	46 177 000	44 808 000
Net Income	18 263 000	13 104 000	12 449 000	10 927 000
Total Assets	33 368 000	22 559 000	22 302 000	20 222 000
Total Equity	608 000	707 000	694 000	687 000

Income (NOK)	2022	2021	2020	2019
Revenue	72 535 000	45 584 000	46 177 000	44 808 000
Expenditure	48 964 000	28 690 000	30 202 000	30 705 000
Operating Profit	23 570 000	16 894 000	15 974 000	14 103 000
Financial Income	67 000	44 000	116 000	20 000
Financial Costs	141 000	133 000	130 000	115 000
Financial Balance	−74 000	−89 000	−14 000	−95 000
Earnings Before Tax	23 496 000	16 805 000	15 960 000	14 009 000
Tax	5 233 000	3 700 000	3 511 000	3 082 000
Net Income	18 263 000	13 104 000	12 449 000	10 927 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 234 000	3 837 000	2 601 000	2 637 000
Total Current Assets	29 134 000	18 723 000	19 701 000	17 585 000
Total Assets	33 368 000	22 559 000	22 302 000	20 222 000
Total Retained Equity	248 000	447 000	434 000	427 000
Total Equity	608 000	707 000	694 000	687 000
Total Long-Term Debt	0	9 000	2 000	48 000
Total Current Debt	32 761 000	21 844 000	21 606 000	19 487 000
Total Equity and Debt	33 368 000	22 559 000	22 302 000	20 222 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	72 535 000	44 084 000	46 177 000	44 808 000
Other Income	0	1 500 000	0	0
Revenue	72 535 000	45 584 000	46 177 000	44 808 000
Cost of Goods Sold	3 450 000	2 344 000	2 191 000	1 894 000
Salary Costs	37 669 000	22 642 000	23 779 000	24 643 000
Depreciation	485 000	401 000	303 000	345 000
Impairment	117 000	0	19 000	0
Expenditure	48 964 000	28 690 000	30 202 000	30 705 000
Operating Profit	23 570 000	16 894 000	15 974 000	14 103 000
Financial Income	67 000	44 000	116 000	20 000
Financial Costs	141 000	133 000	130 000	115 000
Financial Balance	−74 000	−89 000	−14 000	−95 000
Dividends	0	0	0	0
Net Income	18 263 000	13 104 000	12 449 000	10 927 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	314 000	556 000	297 000	439 000
Total Intangible Assets	314 000	556 000	297 000	439 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 285 000	1 132 000	1 018 000	914 000
Total Tangible Assets	1 285 000	1 132 000	1 018 000	914 000
Total Fiancial Fixed Assets	2 635 000	2 149 000	1 285 000	1 285 000
Total Fixed Assets	4 234 000	3 837 000	2 601 000	2 637 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 319 000	2 240 000	4 147 000	2 129 000
Total Current Assets	29 134 000	18 723 000	19 701 000	17 585 000
Total Assets	33 368 000	22 559 000	22 302 000	20 222 000
Total Equity	608 000	707 000	694 000	687 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	9 000	2 000	48 000
Creditors	620 000	514 000	466 000	397 000
Unpaid Taxes	4 784 000	2 243 000	2 667 000	2 568 000
Dividends	0	0	0	0
Other Current Debt	27 261 000	19 087 000	18 424 000	16 523 000
Total Current Debt	32 761 000	21 844 000	21 606 000	19 487 000
Total Equity and Debt	33 368 000	22 559 000	22 302 000	20 222 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 003,78 %	1 853,47 %	1 793,8 %	1 590,54 %
Debt-to-Equity Ratio	0	0,01	0	0,07
Operating Profit Margin	32,49 %	37,06 %	34,59 %	31,47 %
Current Ratio	0,89	0,86	0,91	0,9
Quick Ratio	0,89	0,86	0,91	0,9
Equity Ratio	0,02	0,03	0,03	0,03
Gross Profit Margin	95,24 %	94,86 %	95,26 %	95,77 %