GA PARTNER AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

42,91 %

Current Ratio

3,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 748 000	3 225 000	3 394 000	6 074 000
Net Income	1 602 000	−207 000	184 000	112 000
Total Assets	4 899 000	3 142 000	2 186 000	2 362 000
Total Equity	3 733 000	1 531 000	1 738 000	1 555 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 748 000	3 225 000	3 394 000	6 074 000
Expenditure	8 114 000	3 504 000	3 197 000	5 973 000
Operating Profit	1 635 000	−279 000	197 000	100 000
Financial Income	6 000	14 000	21 000	16 000
Financial Costs	0	0	6 000	1 000
Financial Balance	6 000	14 000	15 000	15 000
Earnings Before Tax	1 641 000	−265 000	213 000	115 000
Tax	39 000	−58 000	29 000	3 000
Net Income	1 602 000	−207 000	184 000	112 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 041 000	813 000	852 000	503 000
Total Current Assets	3 858 000	2 329 000	1 334 000	1 859 000
Total Assets	4 899 000	3 142 000	2 186 000	2 362 000
Total Retained Equity	2 033 000	−169 000	38 000	−145 000
Total Equity	3 733 000	1 531 000	1 738 000	1 555 000
Total Long-Term Debt	0	0	24 000	0
Total Current Debt	1 166 000	1 611 000	424 000	807 000
Total Equity and Debt	4 899 000	3 142 000	2 186 000	2 362 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 759 000	3 172 000	3 001 000	6 074 000
Other Income	−11 000	52 000	394 000	0
Revenue	9 748 000	3 225 000	3 394 000	6 074 000
Cost of Goods Sold	1 024 000	63 000	619 000	403 000
Salary Costs	5 799 000	2 138 000	1 247 000	3 955 000
Depreciation	38 000	24 000	84 000	108 000
Impairment	0	0	0	0
Expenditure	8 114 000	3 504 000	3 197 000	5 973 000
Operating Profit	1 635 000	−279 000	197 000	100 000
Financial Income	6 000	14 000	21 000	16 000
Financial Costs	0	0	6 000	1 000
Financial Balance	6 000	14 000	15 000	15 000
Dividends	0	0	0	0
Net Income	1 602 000	−207 000	184 000	112 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	34 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	24 000	31 000	0	0
Fixtures	95 000	125 000	180 000	293 000
Total Tangible Assets	119 000	156 000	180 000	293 000
Total Fiancial Fixed Assets	922 000	622 000	672 000	210 000
Total Fixed Assets	1 041 000	813 000	852 000	503 000
Stock	0	0	0	0
Total Investments	500 000	500 000	0	0
Cash, Bank	2 622 000	1 505 000	913 000	1 656 000
Total Current Assets	3 858 000	2 329 000	1 334 000	1 859 000
Total Assets	4 899 000	3 142 000	2 186 000	2 362 000
Total Equity	3 733 000	1 531 000	1 738 000	1 555 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	24 000	0
Creditors	−186 000	32 000	46 000	18 000
Unpaid Taxes	829 000	197 000	55 000	466 000
Dividends	0	0	0	0
Other Current Debt	1 130 000	1 381 000	317 000	320 000
Total Current Debt	1 166 000	1 611 000	424 000	807 000
Total Equity and Debt	4 899 000	3 142 000	2 186 000	2 362 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,91 %	−13,52 %	10,59 %	7,2 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	16,77 %	−8,65 %	5,8 %	1,65 %
Current Ratio	3,31	1,45	3,15	2,3
Quick Ratio	3,31	1,45	3,15	2,3
Equity Ratio	0,76	0,49	0,8	0,66
Gross Profit Margin	89,5 %	98,05 %	81,76 %	93,37 %