ORTOPARTNER AS

5265 YTRE ARNA

Finances

Share Ownership

Return on Equity

2 777 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 059 000	15 006 000	10 689 000	1 883 000
Net Income	2 777 000	2 783 000	1 647 000	−317 000
Total Assets	6 078 000	5 289 000	2 693 000	476 000
Total Equity	100 000	101 000	100 000	−221 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 059 000	15 006 000	10 689 000	1 883 000
Expenditure	15 422 000	11 441 000	8 551 000	2 190 000
Operating Profit	3 637 000	3 566 000	2 138 000	−307 000
Financial Income	95 000	62 000	39 000	0
Financial Costs	153 000	54 000	152 000	10 000
Financial Balance	−58 000	8 000	−113 000	−10 000
Earnings Before Tax	3 579 000	3 574 000	2 024 000	−317 000
Tax	801 000	791 000	378 000	0
Net Income	2 777 000	2 783 000	1 647 000	−317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 000	44 000	35 000	19 000
Total Current Assets	6 048 000	5 245 000	2 658 000	457 000
Total Assets	6 078 000	5 289 000	2 693 000	476 000
Total Retained Equity	0	1 000	0	−321 000
Total Equity	100 000	101 000	100 000	−221 000
Total Long-Term Debt	4 000	4 000	7 000	0
Total Current Debt	5 973 000	5 185 000	2 587 000	698 000
Total Equity and Debt	6 078 000	5 289 000	2 693 000	476 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 059 000	15 006 000	10 689 000	1 883 000
Other Income	0	0	0	0
Revenue	19 059 000	15 006 000	10 689 000	1 883 000
Cost of Goods Sold	10 970 000	7 963 000	5 840 000	410 000
Salary Costs	3 196 000	2 587 000	1 794 000	1 177 000
Depreciation	14 000	13 000	8 000	2 000
Impairment	0	0	0	0
Expenditure	15 422 000	11 441 000	8 551 000	2 190 000
Operating Profit	3 637 000	3 566 000	2 138 000	−307 000
Financial Income	95 000	62 000	39 000	0
Financial Costs	153 000	54 000	152 000	10 000
Financial Balance	−58 000	8 000	−113 000	−10 000
Dividends	2 778 000	2 782 000	1 325 000	0
Net Income	2 777 000	2 783 000	1 647 000	−317 000

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	30 000	44 000	35 000	19 000
Total Tangible Assets	30 000	44 000	35 000	19 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	30 000	44 000	35 000	19 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 582 000	4 151 000	1 980 000	262 000
Total Current Assets	6 048 000	5 245 000	2 658 000	457 000
Total Assets	6 078 000	5 289 000	2 693 000	476 000
Total Equity	100 000	101 000	100 000	−221 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	4 000	7 000	0
Creditors	1 015 000	349 000	142 000	88 000
Unpaid Taxes	949 000	994 000	561 000	229 000
Dividends	2 778 000	2 782 000	1 325 000	0
Other Current Debt	430 000	265 000	187 000	380 000
Total Current Debt	5 973 000	5 185 000	2 587 000	698 000
Total Equity and Debt	6 078 000	5 289 000	2 693 000	476 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 777 %	2 755,45 %	1 647 %	143,44 %
Debt-to-Equity Ratio	0,04	0,04	0,07	−0
Operating Profit Margin	19,08 %	23,76 %	20 %	−16,3 %
Current Ratio	1,01	1,01	1,03	0,65
Quick Ratio	1,01	1,01	1,03	0,65
Equity Ratio	0,02	0,02	0,04	−0,46
Gross Profit Margin	42,44 %	46,93 %	45,36 %	78,23 %