PARTNER ASSURANSE AS

0668 OSLO

Finances

Share Ownership

Return on Equity

496,77 %

Current Ratio

0,97

Debt-to-Equity Ratio

7,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 121 000	4 088 000	4 465 000	3 990 000
Net Income	154 000	161 000	128 000	148 000
Total Assets	1 610 000	1 186 000	940 000	816 000
Total Equity	31 000	35 000	34 000	−74 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 121 000	4 088 000	4 465 000	3 990 000
Expenditure	3 896 000	3 896 000	4 294 000	3 786 000
Operating Profit	225 000	192 000	172 000	204 000
Financial Income	1 000	31 000	1 000	0
Financial Costs	19 000	3 000	2 000	7 000
Financial Balance	−18 000	28 000	−1 000	−7 000
Earnings Before Tax	207 000	220 000	171 000	198 000
Tax	52 000	59 000	43 000	49 000
Net Income	154 000	161 000	128 000	148 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	314 000	16 000	18 000	35 000
Total Current Assets	1 296 000	1 170 000	922 000	781 000
Total Assets	1 610 000	1 186 000	940 000	816 000
Total Retained Equity	1 000	5 000	4 000	−98 000
Total Equity	31 000	35 000	34 000	−74 000
Total Long-Term Debt	241 000	0	0	0
Total Current Debt	1 338 000	1 151 000	906 000	890 000
Total Equity and Debt	1 610 000	1 186 000	940 000	816 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 115 000	0	0	0
Other Income	6 000	4 088 000	4 465 000	3 990 000
Revenue	4 121 000	4 088 000	4 465 000	3 990 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 301 000	3 478 000	3 913 000	3 470 000
Depreciation	52 000	2 000	1 000	0
Impairment	0	0	0	0
Expenditure	3 896 000	3 896 000	4 294 000	3 786 000
Operating Profit	225 000	192 000	172 000	204 000
Financial Income	1 000	31 000	1 000	0
Financial Costs	19 000	3 000	2 000	7 000
Financial Balance	−18 000	28 000	−1 000	−7 000
Dividends	158 000	160 000	20 000	0
Net Income	154 000	161 000	128 000	148 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	35 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	314 000	16 000	18 000	0
Total Tangible Assets	314 000	16 000	18 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	314 000	16 000	18 000	35 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	251 000	366 000	236 000	274 000
Total Current Assets	1 296 000	1 170 000	922 000	781 000
Total Assets	1 610 000	1 186 000	940 000	816 000
Total Equity	31 000	35 000	34 000	−74 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	241 000	0	0	0
Creditors	77 000	14 000	14 000	35 000
Unpaid Taxes	451 000	384 000	299 000	280 000
Dividends	158 000	160 000	20 000	0
Other Current Debt	505 000	533 000	565 000	575 000
Total Current Debt	1 338 000	1 151 000	906 000	890 000
Total Equity and Debt	1 610 000	1 186 000	940 000	816 000

Financial indicators	2022	2021	2020	2019
Return on Equity	496,77 %	460 %	376,47 %	−200 %
Debt-to-Equity Ratio	7,77	0	0	−0
Operating Profit Margin	5,46 %	4,7 %	3,85 %	5,11 %
Current Ratio	0,97	1,02	1,02	0,88
Quick Ratio	0,97	1,02	1,02	0,88
Equity Ratio	0,02	0,03	0,04	−0,09
Gross Profit Margin	100 %	100 %	100 %	100 %