ØKONOMIPARTNER NORGE AS

7224 MELHUS

Finances

Share Ownership

Return on Equity

−176,55 %

Current Ratio

1,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 116 000	4 106 000	1 678 000	334 000
Net Income	−911 000	412 000	−857 000	−273 000
Total Assets	2 518 000	1 258 000	2 050 000	747 000
Total Equity	516 000	494 000	81 000	101 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 116 000	4 106 000	1 678 000	334 000
Expenditure	6 281 000	3 563 000	2 758 000	684 000
Operating Profit	−1 165 000	543 000	−1 079 000	−350 000
Financial Income	3 000	4 000	0	0
Financial Costs	5 000	19 000	19 000	0
Financial Balance	−2 000	−15 000	−19 000	0
Earnings Before Tax	−1 167 000	528 000	−1 098 000	−350 000
Tax	−256 000	116 000	−241 000	−77 000
Net Income	−911 000	412 000	−857 000	−273 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 000	160 000	498 000	21 000
Total Current Assets	2 474 000	1 099 000	1 552 000	726 000
Total Assets	2 518 000	1 258 000	2 050 000	747 000
Total Retained Equity	−697 000	394 000	−19 000	1 000
Total Equity	516 000	494 000	81 000	101 000
Total Long-Term Debt	0	0	1 503 000	501 000
Total Current Debt	2 001 000	765 000	465 000	145 000
Total Equity and Debt	2 518 000	1 258 000	2 050 000	747 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 116 000	4 106 000	1 678 000	334 000
Other Income	0	0	0	0
Revenue	5 116 000	4 106 000	1 678 000	334 000
Cost of Goods Sold	−4 000	26 000	0	0
Salary Costs	5 029 000	2 933 000	2 068 000	348 000
Depreciation	58 000	55 000	24 000	2 000
Impairment	0	0	0	0
Expenditure	6 281 000	3 563 000	2 758 000	684 000
Operating Profit	−1 165 000	543 000	−1 079 000	−350 000
Financial Income	3 000	4 000	0	0
Financial Costs	5 000	19 000	19 000	0
Financial Balance	−2 000	−15 000	−19 000	0
Dividends	0	0	0	0
Net Income	−911 000	412 000	−857 000	−273 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	10 000	3 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 000	100 000	137 000	21 000
Total Tangible Assets	42 000	100 000	137 000	21 000
Total Fiancial Fixed Assets	0	50 000	358 000	0
Total Fixed Assets	44 000	160 000	498 000	21 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	695 000	384 000	192 000	254 000
Total Current Assets	2 474 000	1 099 000	1 552 000	726 000
Total Assets	2 518 000	1 258 000	2 050 000	747 000
Total Equity	516 000	494 000	81 000	101 000
Short-Term Group Debt	703 000	0	0	0
Total Long-Term Debt	0	0	1 503 000	501 000
Creditors	45 000	74 000	50 000	99 000
Unpaid Taxes	402 000	296 000	218 000	43 000
Dividends	0	0	0	0
Other Current Debt	852 000	273 000	197 000	3 000
Total Current Debt	2 001 000	765 000	465 000	145 000
Total Equity and Debt	2 518 000	1 258 000	2 050 000	747 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−176,55 %	83,4 %	−1 058,02 %	−270,3 %
Debt-to-Equity Ratio	0	0	18,56	4,96
Operating Profit Margin	−22,77 %	13,22 %	−64,3 %	−104,79 %
Current Ratio	1,24	1,44	3,34	5,01
Quick Ratio	1,24	1,44	3,34	5,01
Equity Ratio	0,2	0,39	0,04	0,14
Gross Profit Margin	100,08 %	99,37 %	100 %	100 %