GOURMET PARTNER AS

2636 ØYER

Finances

Share Ownership

Return on Equity

11,65 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 256 000	945 000	710 000	1 015 000
Net Income	29 000	40 000	86 000	59 000
Total Assets	495 000	452 000	330 000	224 000
Total Equity	249 000	220 000	179 000	94 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 256 000	945 000	710 000	1 015 000
Expenditure	1 232 000	880 000	600 000	951 000
Operating Profit	24 000	65 000	111 000	64 000
Financial Income	0	0	0	11 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	11 000
Earnings Before Tax	25 000	65 000	111 000	75 000
Tax	−5 000	24 000	25 000	17 000
Net Income	29 000	40 000	86 000	59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	495 000	452 000	330 000	224 000
Total Assets	495 000	452 000	330 000	224 000
Total Retained Equity	219 000	198 000	157 000	72 000
Total Equity	249 000	220 000	179 000	94 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	247 000	233 000	151 000	130 000
Total Equity and Debt	495 000	452 000	330 000	224 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 256 000	945 000	710 000	999 000
Other Income	0	0	0	16 000
Revenue	1 256 000	945 000	710 000	1 015 000
Cost of Goods Sold	0	0	6 000	6 000
Salary Costs	1 062 000	726 000	494 000	607 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 232 000	880 000	600 000	951 000
Operating Profit	24 000	65 000	111 000	64 000
Financial Income	0	0	0	11 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	11 000
Dividends	0	0	0	0
Net Income	29 000	40 000	86 000	59 000

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	494 000	451 000	321 000	194 000
Total Current Assets	495 000	452 000	330 000	224 000
Total Assets	495 000	452 000	330 000	224 000
Total Equity	249 000	220 000	179 000	94 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	137 000	131 000	76 000	76 000
Dividends	0	0	0	0
Other Current Debt	104 000	78 000	51 000	37 000
Total Current Debt	247 000	233 000	151 000	130 000
Total Equity and Debt	495 000	452 000	330 000	224 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,65 %	18,18 %	48,04 %	62,77 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,91 %	6,88 %	15,63 %	6,31 %
Current Ratio	2	1,94	2,19	1,72
Quick Ratio	2	1,94	2,19	1,72
Equity Ratio	0,5	0,49	0,54	0,42
Gross Profit Margin	100 %	100 %	99,15 %	99,41 %