PARTNERS EIENDOMSMEGLING STORFJORD AS

6230 SYKKYLVEN

Finances

Share Ownership

Return on Equity

−6,1 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 736 000	10 471 000	5 889 000	6 976 000
Net Income	−48 000	1 296 000	503 000	−183 000
Total Assets	2 188 000	3 736 000	2 109 000	2 052 000
Total Equity	787 000	835 000	830 000	697 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 736 000	10 471 000	5 889 000	6 976 000
Expenditure	6 796 000	8 651 000	5 272 000	7 187 000
Operating Profit	−60 000	1 819 000	616 000	−212 000
Financial Income	60 000	23 000	20 000	79 000
Financial Costs	56 000	182 000	55 000	51 000
Financial Balance	4 000	−159 000	−35 000	28 000
Earnings Before Tax	−57 000	1 660 000	582 000	−183 000
Tax	−9 000	364 000	79 000	0
Net Income	−48 000	1 296 000	503 000	−183 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	255 000	235 000	44 000	49 000
Total Current Assets	1 932 000	3 500 000	2 065 000	2 003 000
Total Assets	2 188 000	3 736 000	2 109 000	2 052 000
Total Retained Equity	−2 438 000	−2 390 000	5 000	−128 000
Total Equity	787 000	835 000	830 000	697 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 400 000	2 900 000	1 279 000	1 354 000
Total Equity and Debt	2 188 000	3 736 000	2 109 000	2 052 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 643 000	10 284 000	5 639 000	6 878 000
Other Income	93 000	186 000	250 000	98 000
Revenue	6 736 000	10 471 000	5 889 000	6 976 000
Cost of Goods Sold	1 264 000	1 498 000	1 724 000	1 849 000
Salary Costs	3 531 000	4 269 000	1 846 000	2 922 000
Depreciation	49 000	60 000	8 000	29 000
Impairment	0	0	0	0
Expenditure	6 796 000	8 651 000	5 272 000	7 187 000
Operating Profit	−60 000	1 819 000	616 000	−212 000
Financial Income	60 000	23 000	20 000	79 000
Financial Costs	56 000	182 000	55 000	51 000
Financial Balance	4 000	−159 000	−35 000	28 000
Dividends	0	1 785 000	370 000	0
Net Income	−48 000	1 296 000	503 000	−183 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	182 000	173 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	73 000	57 000	22 000	28 000
Total Tangible Assets	73 000	57 000	22 000	28 000
Total Fiancial Fixed Assets	0	5 000	21 000	21 000
Total Fixed Assets	255 000	235 000	44 000	49 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	791 000	1 149 000	573 000	1 026 000
Total Current Assets	1 932 000	3 500 000	2 065 000	2 003 000
Total Assets	2 188 000	3 736 000	2 109 000	2 052 000
Total Equity	787 000	835 000	830 000	697 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	283 000	149 000	137 000	345 000
Unpaid Taxes	384 000	370 000	242 000	404 000
Dividends	0	1 785 000	370 000	0
Other Current Debt	734 000	597 000	451 000	605 000
Total Current Debt	1 400 000	2 900 000	1 279 000	1 354 000
Total Equity and Debt	2 188 000	3 736 000	2 109 000	2 052 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,1 %	155,21 %	60,6 %	−26,26 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,89 %	17,37 %	10,46 %	−3,04 %
Current Ratio	1,38	1,21	1,61	1,48
Quick Ratio	1,38	1,21	1,61	1,48
Equity Ratio	0,36	0,22	0,39	0,34
Gross Profit Margin	81,24 %	85,69 %	70,73 %	73,49 %