AXA PARTNERS SAS NORWAY BRANCH NUF

0279 OSLO

Finances

Share Ownership

Return on Equity

24,69 %

Current Ratio

1,99

Debt-to-Equity Ratio

0,33

Key figures (EUR)	2020	2019	2018	2017
Revenue	192 170 000	173 488 000	146 031 000	92 161 000
Net Income	11 532 000	1 939 000	4 808 000	4 209 000
Total Assets	106 679 000	84 342 000	95 121 000	93 780 000
Total Equity	46 701 000	37 196 000	38 383 000	33 772 000

Income (EUR)	2020	2019	2018	2017
Revenue	192 170 000	173 488 000	146 031 000	92 161 000
Expenditure	174 218 000	170 970 000	136 937 000	83 599 000
Operating Profit	17 952 000	2 518 000	9 094 000	8 562 000
Financial Income	38 755 000	128 000	12 000	20 000
Financial Costs	39 281 000	1 068 000	687 000	368 000
Financial Balance	−526 000	−940 000	−675 000	−348 000
Earnings Before Tax	17 426 000	1 578 000	8 419 000	8 214 000
Tax	5 894 000	−361 000	3 611 000	3 110 000
Net Income	11 532 000	1 939 000	4 808 000	4 209 000

Balance (EUR)	2020	2019	2018	2017
Total Fixed Assets	17 872 000	17 850 000	16 115 000	16 660 000
Total Current Assets	88 807 000	66 492 000	79 006 000	77 120 000
Total Assets	106 679 000	84 342 000	95 121 000	93 780 000
Total Retained Equity	11 535 000	1 940 000	2 798 000	−2 010 000
Total Equity	46 701 000	37 196 000	38 383 000	33 772 000
Total Long-Term Debt	15 305 000	13 472 000	12 463 000	8 172 000
Total Current Debt	44 672 000	33 675 000	44 276 000	51 837 000
Total Equity and Debt	106 678 000	84 343 000	95 122 000	93 781 000

Cash flow (EUR)	2020	2019	2018	2017
Sales Income	2 507 000	1 357 000	367 000	1 666 000
Other Income	189 663 000	172 131 000	145 664 000	90 495 000
Revenue	192 170 000	173 488 000	146 031 000	92 161 000
Cost of Goods Sold	82 517 000	87 009 000	65 341 000	52 310 000
Salary Costs	73 300 000	68 249 000	59 843 000	25 610 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	174 218 000	170 970 000	136 937 000	83 599 000
Operating Profit	17 952 000	2 518 000	9 094 000	8 562 000
Financial Income	38 755 000	128 000	12 000	20 000
Financial Costs	39 281 000	1 068 000	687 000	368 000
Financial Balance	−526 000	−940 000	−675 000	−348 000
Dividends	0	0	0	0
Net Income	11 532 000	1 939 000	4 808 000	4 209 000

Balance details (EUR)	2020	2019	2018	2017
Goodwill	9 458 000	6 958 000	7 745 000	7 586 000
Total Intangible Assets	9 458 000	6 958 000	7 745 000	7 586 000
Real Eastate	5 938 000	8 200 000	5 829 000	6 002 000
Machinery and Plant Facilities	1 115 000	1 278 000	1 127 000	1 657 000
Fixtures	0	0	0	0
Total Tangible Assets	7 053 000	9 478 000	6 956 000	7 659 000
Total Fiancial Fixed Assets	1 361 000	1 414 000	1 414 000	1 415 000
Total Fixed Assets	17 872 000	17 850 000	16 115 000	16 660 000
Stock	0	0	0	0
Total Investments	238 000	248 000	7 460 000	4 247 000
Cash, Bank	71 579 000	54 569 000	24 263 000	17 575 000
Total Current Assets	88 807 000	66 492 000	79 006 000	77 120 000
Total Assets	106 679 000	84 342 000	95 121 000	93 780 000
Total Equity	46 701 000	37 196 000	38 383 000	33 772 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 305 000	13 472 000	12 463 000	8 172 000
Creditors	8 084 000	7 301 000	6 819 000	18 138 000
Unpaid Taxes	22 238 000	16 197 000	15 986 000	11 627 000
Dividends	0	0	0	0
Other Current Debt	14 350 000	10 177 000	21 471 000	22 072 000
Total Current Debt	44 672 000	33 675 000	44 276 000	51 837 000
Total Equity and Debt	106 678 000	84 343 000	95 122 000	93 781 000

Financial indicators	2020	2019	2018	2017
Return on Equity	24,69 %	5,21 %	12,53 %	12,46 %
Debt-to-Equity Ratio	0,33	0,36	0,32	0,24
Operating Profit Margin	9,34 %	1,45 %	6,23 %	9,29 %
Current Ratio	1,99	1,97	1,78	1,49
Quick Ratio	1,99	1,97	1,78	1,49
Equity Ratio	0,44	0,44	0,4	0,36
Gross Profit Margin	57,06 %	49,85 %	55,26 %	43,24 %