SÖDERBERG & PARTNERS SØR AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

20,67 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 434 000	3 077 000	2 950 000	2 692 000
Net Income	321 000	172 000	249 000	90 000
Total Assets	2 330 000	1 891 000	1 711 000	1 398 000
Total Equity	1 553 000	1 232 000	1 060 000	810 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 434 000	3 077 000	2 950 000	2 692 000
Expenditure	3 016 000	2 848 000	2 620 000	2 583 000
Operating Profit	418 000	229 000	329 000	110 000
Financial Income	11 000	1 000	3 000	10 000
Financial Costs	0	0	0	0
Financial Balance	11 000	1 000	3 000	10 000
Earnings Before Tax	428 000	229 000	332 000	120 000
Tax	107 000	57 000	83 000	30 000
Net Income	321 000	172 000	249 000	90 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 330 000	1 891 000	1 711 000	1 398 000
Total Assets	2 330 000	1 891 000	1 711 000	1 398 000
Total Retained Equity	1 053 000	732 000	560 000	310 000
Total Equity	1 553 000	1 232 000	1 060 000	810 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	777 000	659 000	652 000	588 000
Total Equity and Debt	2 330 000	1 891 000	1 711 000	1 398 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 434 000	3 077 000	2 950 000	2 692 000
Revenue	3 434 000	3 077 000	2 950 000	2 692 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 277 000	2 247 000	2 064 000	2 076 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 016 000	2 848 000	2 620 000	2 583 000
Operating Profit	418 000	229 000	329 000	110 000
Financial Income	11 000	1 000	3 000	10 000
Financial Costs	0	0	0	0
Financial Balance	11 000	1 000	3 000	10 000
Dividends	0	0	0	0
Net Income	321 000	172 000	249 000	90 000

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	1 750 000	1 239 000	1 180 000	960 000
Total Current Assets	2 330 000	1 891 000	1 711 000	1 398 000
Total Assets	2 330 000	1 891 000	1 711 000	1 398 000
Total Equity	1 553 000	1 232 000	1 060 000	810 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	356 000	232 000	224 000	224 000
Unpaid Taxes	142 000	141 000	130 000	121 000
Dividends	0	0	0	0
Other Current Debt	172 000	230 000	214 000	213 000
Total Current Debt	777 000	659 000	652 000	588 000
Total Equity and Debt	2 330 000	1 891 000	1 711 000	1 398 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,67 %	13,96 %	23,49 %	11,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,17 %	7,44 %	11,15 %	4,09 %
Current Ratio	3	2,87	2,62	2,38
Quick Ratio	3	2,87	2,62	2,38
Equity Ratio	0,67	0,65	0,62	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %