PARTNERS EIENDOMSMEGLING AS

2815 GJØVIK

Finances

Share Ownership

Return on Equity

41,04 %

Current Ratio

1,63

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 613 000	42 288 000	38 607 000	33 695 000
Net Income	3 577 000	4 971 000	4 390 000	2 275 000
Total Assets	20 036 000	18 640 000	15 561 000	15 172 000
Total Equity	8 715 000	5 969 000	4 098 000	2 708 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 613 000	42 288 000	38 607 000	33 695 000
Expenditure	40 266 000	36 019 000	33 108 000	30 984 000
Operating Profit	4 347 000	6 269 000	5 499 000	2 711 000
Financial Income	354 000	169 000	184 000	283 000
Financial Costs	110 000	57 000	55 000	76 000
Financial Balance	244 000	112 000	129 000	207 000
Earnings Before Tax	4 590 000	6 381 000	5 629 000	2 919 000
Tax	1 013 000	1 410 000	1 238 000	644 000
Net Income	3 577 000	4 971 000	4 390 000	2 275 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 626 000	957 000	295 000	407 000
Total Current Assets	18 410 000	17 682 000	15 266 000	14 765 000
Total Assets	20 036 000	18 640 000	15 561 000	15 172 000
Total Retained Equity	7 007 000	4 989 000	3 098 000	1 708 000
Total Equity	8 715 000	5 969 000	4 098 000	2 708 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	11 321 000	12 671 000	11 463 000	12 465 000
Total Equity and Debt	20 036 000	18 640 000	15 561 000	15 172 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 232 000	40 494 000	36 987 000	30 947 000
Other Income	2 381 000	1 795 000	1 620 000	2 748 000
Revenue	44 613 000	42 288 000	38 607 000	33 695 000
Cost of Goods Sold	7 669 000	6 872 000	7 884 000	7 082 000
Salary Costs	22 564 000	20 254 000	17 312 000	17 589 000
Depreciation	386 000	140 000	120 000	110 000
Impairment	0	0	0	0
Expenditure	40 266 000	36 019 000	33 108 000	30 984 000
Operating Profit	4 347 000	6 269 000	5 499 000	2 711 000
Financial Income	354 000	169 000	184 000	283 000
Financial Costs	110 000	57 000	55 000	76 000
Financial Balance	244 000	112 000	129 000	207 000
Dividends	1 700 000	3 000 000	3 000 000	2 000 000
Net Income	3 577 000	4 971 000	4 390 000	2 275 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	14 000	24 000	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 615 000	943 000	249 000	369 000
Total Tangible Assets	1 615 000	943 000	249 000	369 000
Total Fiancial Fixed Assets	0	0	21 000	21 000
Total Fixed Assets	1 626 000	957 000	295 000	407 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 020 000	2 808 000	2 782 000	670 000
Total Current Assets	18 410 000	17 682 000	15 266 000	14 765 000
Total Assets	20 036 000	18 640 000	15 561 000	15 172 000
Total Equity	8 715 000	5 969 000	4 098 000	2 708 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	942 000	1 276 000	1 047 000	878 000
Unpaid Taxes	2 051 000	2 358 000	2 245 000	1 693 000
Dividends	1 700 000	3 000 000	3 000 000	2 000 000
Other Current Debt	4 087 000	4 637 000	3 926 000	4 929 000
Total Current Debt	11 321 000	12 671 000	11 463 000	12 465 000
Total Equity and Debt	20 036 000	18 640 000	15 561 000	15 172 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,04 %	83,28 %	107,13 %	84,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,74 %	14,82 %	14,24 %	8,05 %
Current Ratio	1,63	1,4	1,33	1,18
Quick Ratio	1,63	1,4	1,33	1,18
Equity Ratio	0,43	0,32	0,26	0,18
Gross Profit Margin	82,81 %	83,75 %	79,58 %	78,98 %