PARTNER TREND AS

7800 NAMSOS

Finances

Share Ownership

Return on Equity

9,71 %

Current Ratio

1,7

Debt-to-Equity Ratio

0,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 678 000	5 307 000	4 905 000	5 038 000
Net Income	167 000	230 000	1 000	18 000
Total Assets	4 152 000	4 233 000	4 261 000	3 337 000
Total Equity	1 719 000	1 702 000	1 628 000	1 663 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 678 000	5 307 000	4 905 000	5 038 000
Expenditure	5 439 000	4 990 000	4 829 000	5 006 000
Operating Profit	239 000	317 000	77 000	32 000
Financial Income	0	0	0	2 000
Financial Costs	24 000	22 000	76 000	11 000
Financial Balance	−24 000	−22 000	−76 000	−9 000
Earnings Before Tax	215 000	295 000	1 000	24 000
Tax	47 000	66 000	0	6 000
Net Income	167 000	230 000	1 000	18 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 363 000	1 122 000	1 374 000	834 000
Total Current Assets	2 789 000	3 111 000	2 887 000	2 503 000
Total Assets	4 152 000	4 233 000	4 261 000	3 337 000
Total Retained Equity	1 609 000	1 592 000	1 518 000	1 553 000
Total Equity	1 719 000	1 702 000	1 628 000	1 663 000
Total Long-Term Debt	797 000	543 000	819 000	192 000
Total Current Debt	1 637 000	1 988 000	1 813 000	1 482 000
Total Equity and Debt	4 152 000	4 233 000	4 261 000	3 337 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 657 000	5 307 000	4 893 000	5 038 000
Other Income	21 000	0	12 000	0
Revenue	5 678 000	5 307 000	4 905 000	5 038 000
Cost of Goods Sold	2 841 000	2 536 000	2 457 000	2 567 000
Salary Costs	1 517 000	1 415 000	1 398 000	1 542 000
Depreciation	211 000	205 000	158 000	95 000
Impairment	0	0	0	0
Expenditure	5 439 000	4 990 000	4 829 000	5 006 000
Operating Profit	239 000	317 000	77 000	32 000
Financial Income	0	0	0	2 000
Financial Costs	24 000	22 000	76 000	11 000
Financial Balance	−24 000	−22 000	−76 000	−9 000
Dividends	150 000	0	0	0
Net Income	167 000	230 000	1 000	18 000

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	1 296 000	855 000	1 060 000	520 000
Total Tangible Assets	1 296 000	855 000	1 060 000	520 000
Total Fiancial Fixed Assets	67 000	267 000	314 000	314 000
Total Fixed Assets	1 363 000	1 122 000	1 374 000	834 000
Stock	1 016 000	1 045 000	1 018 000	1 150 000
Total Investments	0	0	0	0
Cash, Bank	1 770 000	2 061 000	1 789 000	1 293 000
Total Current Assets	2 789 000	3 111 000	2 887 000	2 503 000
Total Assets	4 152 000	4 233 000	4 261 000	3 337 000
Total Equity	1 719 000	1 702 000	1 628 000	1 663 000
Short-Term Group Debt	0	200 000	46 000	0
Total Long-Term Debt	797 000	543 000	819 000	192 000
Creditors	852 000	1 260 000	1 313 000	1 056 000
Unpaid Taxes	256 000	247 000	223 000	217 000
Dividends	150 000	0	0	0
Other Current Debt	352 000	259 000	230 000	205 000
Total Current Debt	1 637 000	1 988 000	1 813 000	1 482 000
Total Equity and Debt	4 152 000	4 233 000	4 261 000	3 337 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,71 %	13,51 %	0,06 %	1,08 %
Debt-to-Equity Ratio	0,46	0,32	0,5	0,12
Operating Profit Margin	4,21 %	5,97 %	1,57 %	0,64 %
Current Ratio	1,7	1,56	1,59	1,69
Quick Ratio	4,49	3,3	3,63	7,54
Equity Ratio	0,41	0,4	0,38	0,5
Gross Profit Margin	49,96 %	52,21 %	49,91 %	49,05 %