IT-PARTNER NORWAY, FILIAL AV TRUST-IT SWEDEN AB I SVERIGE

0252 OSLO

Finances

Share Ownership

Return on Equity

20,22 %

Current Ratio

0,42

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 171 000	36 827 000	33 881 000	36 690 000
Net Income	−36 000	4 223 000	3 436 000	1 766 000
Total Assets	132 000	0	15 291 000	13 137 000
Total Equity	−178 000	0	8 275 000	6 839 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 171 000	36 827 000	33 881 000	36 690 000
Expenditure	1 207 000	31 729 000	29 586 000	33 943 000
Operating Profit	−36 000	5 097 000	4 295 000	2 748 000
Financial Income	0	92 000	−17 000	15 000
Financial Costs	0	6 000	5 000	450 000
Financial Balance	0	86 000	−22 000	−435 000
Earnings Before Tax	−36 000	5 183 000	4 273 000	2 313 000
Tax	0	960 000	837 000	546 000
Net Income	−36 000	4 223 000	3 436 000	1 766 000

Balance (NOK)	2022	2020	2019
Total Fixed Assets	0	380 000	578 000
Total Current Assets	132 000	14 911 000	12 559 000
Total Assets	132 000	15 291 000	13 137 000
Total Retained Equity	−178 000	8 025 000	6 539 000
Total Equity	−178 000	8 275 000	6 839 000
Total Long-Term Debt	0	0	0
Total Current Debt	311 000	7 016 000	6 298 000
Total Equity and Debt	132 000	15 291 000	13 137 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 171 000	36 827 000	33 881 000	36 690 000
Other Income	0	0	0	0
Revenue	1 171 000	36 827 000	33 881 000	36 690 000
Cost of Goods Sold	0	12 054 000	9 601 000	12 315 000
Salary Costs	1 013 000	14 460 000	14 937 000	16 150 000
Depreciation	0	217 000	197 000	224 000
Impairment	0	0	0	0
Expenditure	1 207 000	31 729 000	29 586 000	33 943 000
Operating Profit	−36 000	5 097 000	4 295 000	2 748 000
Financial Income	0	92 000	−17 000	15 000
Financial Costs	0	6 000	5 000	450 000
Financial Balance	0	86 000	−22 000	−435 000
Dividends	0	0	0	0
Net Income	−36 000	4 223 000	3 436 000	1 766 000

Balance details (NOK)	2022	2020	2019
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	219 000	417 000
Total Tangible Assets	0	219 000	417 000
Total Fiancial Fixed Assets	0	161 000	161 000
Total Fixed Assets	0	380 000	578 000
Stock	0	0	0
Total Investments	0	0	20 000
Cash, Bank	113 000	9 148 000	6 552 000
Total Current Assets	132 000	14 911 000	12 559 000
Total Assets	132 000	15 291 000	13 137 000
Total Equity	−178 000	8 275 000	6 839 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	13 000	1 620 000	1 946 000
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	255 000	4 895 000	4 352 000
Total Current Debt	311 000	7 016 000	6 298 000
Total Equity and Debt	132 000	15 291 000	13 137 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,22 %	-	41,52 %	25,82 %
Debt-to-Equity Ratio	−0	-	0	0
Operating Profit Margin	−3,07 %	13,84 %	12,68 %	7,49 %
Current Ratio	0,42	-	2,13	1,99
Quick Ratio	0,42	-	2,13	1,99
Equity Ratio	−1,35	-	0,54	0,52
Gross Profit Margin	100 %	67,27 %	71,66 %	66,43 %