PART ARKITEKTUR AS

5017 BERGEN

Finances

Return on Equity

22,73 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 440 000	3 770 000	2 918 000	1 515 000
Net Income	130 000	195 000	163 000	36 000
Total Assets	1 760 000	1 571 000	1 019 000	374 000
Total Equity	572 000	442 000	248 000	84 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 440 000	3 770 000	2 918 000	1 515 000
Expenditure	4 216 000	3 445 000	2 688 000	1 469 000
Operating Profit	223 000	325 000	230 000	47 000
Financial Income	0	2 000	4 000	4 000
Financial Costs	50 000	45 000	3 000	4 000
Financial Balance	−50 000	−43 000	1 000	0
Earnings Before Tax	174 000	282 000	231 000	47 000
Tax	44 000	87 000	68 000	11 000
Net Income	130 000	195 000	163 000	36 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	60 000	20 000	33 000
Total Current Assets	1 760 000	1 511 000	999 000	342 000
Total Assets	1 760 000	1 571 000	1 019 000	374 000
Total Retained Equity	542 000	412 000	218 000	60 000
Total Equity	572 000	442 000	248 000	84 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 187 000	1 128 000	771 000	290 000
Total Equity and Debt	1 760 000	1 571 000	1 019 000	374 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 440 000	3 770 000	2 918 000	1 460 000
Other Income	0	0	0	55 000
Revenue	4 440 000	3 770 000	2 918 000	1 515 000
Cost of Goods Sold	197 000	654 000	492 000	114 000
Salary Costs	3 201 000	2 143 000	1 564 000	965 000
Depreciation	10 000	10 000	13 000	5 000
Impairment	0	0	0	0
Expenditure	4 216 000	3 445 000	2 688 000	1 469 000
Operating Profit	223 000	325 000	230 000	47 000
Financial Income	0	2 000	4 000	4 000
Financial Costs	50 000	45 000	3 000	4 000
Financial Balance	−50 000	−43 000	1 000	0
Dividends	0	0	0	0
Net Income	130 000	195 000	163 000	36 000

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	10 000	20 000	33 000
Total Tangible Assets	0	10 000	20 000	33 000
Total Fiancial Fixed Assets	0	50 000	0	0
Total Fixed Assets	0	60 000	20 000	33 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	575 000	204 000	221 000	4 000
Total Current Assets	1 760 000	1 511 000	999 000	342 000
Total Assets	1 760 000	1 571 000	1 019 000	374 000
Total Equity	572 000	442 000	248 000	84 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	105 000	70 000	186 000	23 000
Unpaid Taxes	408 000	384 000	229 000	85 000
Dividends	0	0	0	0
Other Current Debt	631 000	586 000	288 000	171 000
Total Current Debt	1 187 000	1 128 000	771 000	290 000
Total Equity and Debt	1 760 000	1 571 000	1 019 000	374 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,73 %	44,12 %	65,73 %	42,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,02 %	8,62 %	7,88 %	3,1 %
Current Ratio	1,48	1,34	1,3	1,18
Quick Ratio	1,48	1,34	1,3	1,18
Equity Ratio	0,33	0,28	0,24	0,22
Gross Profit Margin	95,56 %	82,65 %	83,14 %	92,48 %