NORDIC PARTNERS REGNSKAP AS

4626 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

45,81 %

Current Ratio

2,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 317 000	2 693 000	1 997 000	1 820 000
Net Income	355 000	78 000	67 000	147 000
Total Assets	1 297 000	813 000	629 000	524 000
Total Equity	775 000	420 000	342 000	275 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 317 000	2 693 000	1 997 000	1 820 000
Expenditure	2 883 000	2 563 000	1 921 000	1 628 000
Operating Profit	434 000	130 000	76 000	192 000
Financial Income	2 000	1 000	6 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	2 000	1 000	5 000	1 000
Earnings Before Tax	436 000	131 000	80 000	193 000
Tax	81 000	54 000	14 000	46 000
Net Income	355 000	78 000	67 000	147 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 297 000	813 000	629 000	524 000
Total Assets	1 297 000	813 000	629 000	524 000
Total Retained Equity	750 000	395 000	317 000	251 000
Total Equity	775 000	420 000	342 000	275 000
Total Long-Term Debt	0	0	9 000	0
Total Current Debt	522 000	393 000	279 000	248 000
Total Equity and Debt	1 297 000	813 000	629 000	524 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 075 000	2 547 000	1 895 000	1 736 000
Other Income	242 000	147 000	102 000	85 000
Revenue	3 317 000	2 693 000	1 997 000	1 820 000
Cost of Goods Sold	861 000	710 000	747 000	593 000
Salary Costs	1 669 000	1 442 000	916 000	701 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 883 000	2 563 000	1 921 000	1 628 000
Operating Profit	434 000	130 000	76 000	192 000
Financial Income	2 000	1 000	6 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	2 000	1 000	5 000	1 000
Dividends	0	0	0	0
Net Income	355 000	78 000	67 000	147 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	501 000	102 000	124 000	115 000
Total Current Assets	1 297 000	813 000	629 000	524 000
Total Assets	1 297 000	813 000	629 000	524 000
Total Equity	775 000	420 000	342 000	275 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	9 000	0
Creditors	63 000	73 000	72 000	42 000
Unpaid Taxes	180 000	126 000	74 000	75 000
Dividends	0	0	0	0
Other Current Debt	198 000	131 000	128 000	86 000
Total Current Debt	522 000	393 000	279 000	248 000
Total Equity and Debt	1 297 000	813 000	629 000	524 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,81 %	18,57 %	19,59 %	53,45 %
Debt-to-Equity Ratio	0	0	0,03	0
Operating Profit Margin	13,08 %	4,83 %	3,81 %	10,55 %
Current Ratio	2,48	2,07	2,25	2,11
Quick Ratio	2,48	2,07	2,25	2,11
Equity Ratio	0,6	0,52	0,54	0,52
Gross Profit Margin	74,04 %	73,64 %	62,59 %	67,42 %