CIS PARTNER AS

1394 NESBRU

Finances

Share Ownership

Return on Equity

49,01 %

Current Ratio

3,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 111 000	1 959 000	1 712 000	1 525 000
Net Income	1 017 000	942 000	718 000	567 000
Total Assets	3 106 000	2 545 000	1 641 000	1 004 000
Total Equity	2 075 000	1 558 000	1 115 000	497 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 111 000	1 959 000	1 712 000	1 525 000
Expenditure	806 000	750 000	790 000	798 000
Operating Profit	1 304 000	1 209 000	922 000	727 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	1 304 000	1 208 000	921 000	727 000
Tax	287 000	266 000	203 000	160 000
Net Income	1 017 000	942 000	718 000	567 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	3 106 000	2 545 000	1 641 000	1 004 000
Total Assets	3 106 000	2 545 000	1 641 000	1 004 000
Total Retained Equity	2 045 000	1 528 000	1 085 000	467 000
Total Equity	2 075 000	1 558 000	1 115 000	497 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 031 000	987 000	525 000	507 000
Total Equity and Debt	3 106 000	2 545 000	1 641 000	1 004 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 111 000	1 959 000	1 712 000	1 525 000
Other Income	0	0	0	0
Revenue	2 111 000	1 959 000	1 712 000	1 525 000
Cost of Goods Sold	0	0	0	0
Salary Costs	774 000	709 000	761 000	767 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	806 000	750 000	790 000	798 000
Operating Profit	1 304 000	1 209 000	922 000	727 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	500 000	500 000	100 000	100 000
Net Income	1 017 000	942 000	718 000	567 000

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	2 827 000	2 535 000	1 431 000	790 000
Total Current Assets	3 106 000	2 545 000	1 641 000	1 004 000
Total Assets	3 106 000	2 545 000	1 641 000	1 004 000
Total Equity	2 075 000	1 558 000	1 115 000	497 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	1 000	1 000	1 000
Unpaid Taxes	160 000	139 000	134 000	155 000
Dividends	500 000	500 000	100 000	100 000
Other Current Debt	82 000	81 000	87 000	91 000
Total Current Debt	1 031 000	987 000	525 000	507 000
Total Equity and Debt	3 106 000	2 545 000	1 641 000	1 004 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,01 %	60,46 %	64,39 %	114,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	61,77 %	61,72 %	53,86 %	47,67 %
Current Ratio	3,01	2,58	3,13	1,98
Quick Ratio	3,01	2,58	3,13	1,98
Equity Ratio	0,67	0,61	0,68	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %