KJØPMANNSPARTNER AS

0278 OSLO

Finances

Share Ownership

Return on Equity

5,4 %

Current Ratio

6,99

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	55 018 000	64 117 000	68 142 000	58 696 000
Net Income	3 894 000	2 309 000	4 947 000	15 000
Total Assets	79 433 000	87 464 000	149 916 000	114 862 000
Total Equity	72 147 000	68 253 000	66 944 000	21 997 000

Income (NOK)	2022	2021	2020	2019
Revenue	55 018 000	64 117 000	68 142 000	58 696 000
Expenditure	50 289 000	60 455 000	59 535 000	56 003 000
Operating Profit	4 729 000	3 663 000	8 607 000	2 693 000
Financial Income	338 000	484 000	159 000	32 000
Financial Costs	74 000	1 185 000	2 424 000	2 706 000
Financial Balance	264 000	−701 000	−2 265 000	−2 674 000
Earnings Before Tax	4 993 000	2 961 000	6 342 000	19 000
Tax	1 098 000	652 000	1 395 000	4 000
Net Income	3 894 000	2 309 000	4 947 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 494 000	63 605 000	81 353 000	83 262 000
Total Current Assets	32 939 000	23 859 000	68 562 000	31 600 000
Total Assets	79 433 000	87 464 000	149 916 000	114 862 000
Total Retained Equity	11 165 000	7 271 000	4 962 000	15 000
Total Equity	72 147 000	68 253 000	66 944 000	21 997 000
Total Long-Term Debt	2 574 000	11 860 000	75 169 000	74 945 000
Total Current Debt	4 712 000	7 350 000	7 803 000	17 920 000
Total Equity and Debt	79 433 000	87 464 000	149 916 000	114 862 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	55 018 000	64 117 000	68 142 000	58 696 000
Revenue	55 018 000	64 117 000	68 142 000	58 696 000
Cost of Goods Sold	0	0	0	0
Salary Costs	48 000	7 000	7 000	71 000
Depreciation	12 671 000	15 143 000	15 396 000	13 727 000
Impairment	336 000	1 251 000	80 000	0
Expenditure	50 289 000	60 455 000	59 535 000	56 003 000
Operating Profit	4 729 000	3 663 000	8 607 000	2 693 000
Financial Income	338 000	484 000	159 000	32 000
Financial Costs	74 000	1 185 000	2 424 000	2 706 000
Financial Balance	264 000	−701 000	−2 265 000	−2 674 000
Dividends	0	0	0	0
Net Income	3 894 000	2 309 000	4 947 000	15 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	3 362 000	7 210 000	8 568 000	10 025 000
Total Intangible Assets	3 399 000	7 257 000	8 625 000	10 092 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 695 000	55 871 000	72 174 000	72 539 000
Total Tangible Assets	42 695 000	55 871 000	72 174 000	72 539 000
Total Fiancial Fixed Assets	401 000	477 000	554 000	631 000
Total Fixed Assets	46 494 000	63 605 000	81 353 000	83 262 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	32 939 000	23 859 000	68 562 000	31 600 000
Total Assets	79 433 000	87 464 000	149 916 000	114 862 000
Total Equity	72 147 000	68 253 000	66 944 000	21 997 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 574 000	11 860 000	75 169 000	74 945 000
Creditors	2 353 000	1 726 000	4 802 000	1 969 000
Unpaid Taxes	421 000	424 000	0	0
Dividends	0	0	0	0
Other Current Debt	265 000	1 001 000	1 829 000	15 950 000
Total Current Debt	4 712 000	7 350 000	7 803 000	17 920 000
Total Equity and Debt	79 433 000	87 464 000	149 916 000	114 862 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,4 %	3,38 %	7,39 %	0,07 %
Debt-to-Equity Ratio	0,04	0,17	1,12	3,41
Operating Profit Margin	8,6 %	5,71 %	12,63 %	4,59 %
Current Ratio	6,99	3,25	8,79	1,76
Quick Ratio	6,99	3,25	8,79	1,76
Equity Ratio	0,91	0,78	0,45	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %