PRO PARTNERS AS

0589 OSLO

Finances

Return on Equity

66,62 %

Current Ratio

1,98

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 193 000	14 422 000	14 285 000	14 228 000
Net Income	3 247 000	2 275 000	4 155 000	4 234 000
Total Assets	8 580 000	7 357 000	9 139 000	7 839 000
Total Equity	4 874 000	4 128 000	5 853 000	1 698 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 193 000	14 422 000	14 285 000	14 228 000
Expenditure	12 031 000	11 500 000	8 950 000	8 794 000
Operating Profit	4 162 000	2 921 000	5 335 000	5 433 000
Financial Income	2 000	2 000	1 000	3 000
Financial Costs	0	2 000	7 000	4 000
Financial Balance	2 000	0	−6 000	−1 000
Earnings Before Tax	4 164 000	2 921 000	5 329 000	5 433 000
Tax	917 000	646 000	1 175 000	1 198 000
Net Income	3 247 000	2 275 000	4 155 000	4 234 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 232 000	1 443 000	916 000	1 215 000
Total Current Assets	7 348 000	5 913 000	8 223 000	6 625 000
Total Assets	8 580 000	7 357 000	9 139 000	7 839 000
Total Retained Equity	4 844 000	4 098 000	5 823 000	1 668 000
Total Equity	4 874 000	4 128 000	5 853 000	1 698 000
Total Long-Term Debt	0	0	1 000	2 000
Total Current Debt	3 706 000	3 229 000	3 285 000	6 139 000
Total Equity and Debt	8 580 000	7 357 000	9 139 000	7 839 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 193 000	14 422 000	14 285 000	14 228 000
Other Income	0	0	0	0
Revenue	16 193 000	14 422 000	14 285 000	14 228 000
Cost of Goods Sold	3 211 000	2 995 000	2 043 000	3 429 000
Salary Costs	7 333 000	6 987 000	5 650 000	4 609 000
Depreciation	35 000	31 000	25 000	9 000
Impairment	0	0	0	0
Expenditure	12 031 000	11 500 000	8 950 000	8 794 000
Operating Profit	4 162 000	2 921 000	5 335 000	5 433 000
Financial Income	2 000	2 000	1 000	3 000
Financial Costs	0	2 000	7 000	4 000
Financial Balance	2 000	0	−6 000	−1 000
Dividends	0	0	0	3 000 000
Net Income	3 247 000	2 275 000	4 155 000	4 234 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	104 000	54 000	55 000	53 000
Total Tangible Assets	104 000	54 000	55 000	53 000
Total Fiancial Fixed Assets	1 088 000	1 389 000	861 000	1 162 000
Total Fixed Assets	1 232 000	1 443 000	916 000	1 215 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 045 000	4 208 000	7 063 000	4 723 000
Total Current Assets	7 348 000	5 913 000	8 223 000	6 625 000
Total Assets	8 580 000	7 357 000	9 139 000	7 839 000
Total Equity	4 874 000	4 128 000	5 853 000	1 698 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	2 000
Creditors	342 000	128 000	191 000	781 000
Unpaid Taxes	993 000	810 000	955 000	669 000
Dividends	0	0	0	3 000 000
Other Current Debt	1 454 000	1 644 000	963 000	3 493 000
Total Current Debt	3 706 000	3 229 000	3 285 000	6 139 000
Total Equity and Debt	8 580 000	7 357 000	9 139 000	7 839 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,62 %	55,11 %	70,99 %	249,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,7 %	20,25 %	37,35 %	38,19 %
Current Ratio	1,98	1,83	2,5	1,08
Quick Ratio	1,98	1,83	2,5	1,08
Equity Ratio	0,57	0,56	0,64	0,22
Gross Profit Margin	80,17 %	79,23 %	85,7 %	75,9 %