PARTNER LOGISTIKK AS

1266 OSLO

Finances

Share Ownership

Return on Equity

1,93 %

Current Ratio

33,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 279 000	1 701 000	1 852 000	417 000
Net Income	14 000	7 000	352 000	310 000
Total Assets	734 000	1 175 000	1 180 000	542 000
Total Equity	727 000	713 000	705 000	353 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 279 000	1 701 000	1 852 000	417 000
Expenditure	1 261 000	1 692 000	1 398 000	21 000
Operating Profit	19 000	9 000	453 000	395 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	19 000	9 000	453 000	395 000
Tax	5 000	2 000	100 000	85 000
Net Income	14 000	7 000	352 000	310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	500 000	500 000	500 000	0
Total Current Assets	234 000	675 000	680 000	542 000
Total Assets	734 000	1 175 000	1 180 000	542 000
Total Retained Equity	684 000	669 000	662 000	310 000
Total Equity	727 000	713 000	705 000	353 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 000	463 000	475 000	189 000
Total Equity and Debt	734 000	1 175 000	1 180 000	542 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 279 000	1 701 000	1 852 000	417 000
Other Income	0	0	0	0
Revenue	1 279 000	1 701 000	1 852 000	417 000
Cost of Goods Sold	1 217 000	1 643 000	1 363 000	0
Salary Costs	4 000	3 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 261 000	1 692 000	1 398 000	21 000
Operating Profit	19 000	9 000	453 000	395 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	0	0	0	0
Net Income	14 000	7 000	352 000	310 000

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	500 000	500 000	500 000	0
Total Fixed Assets	500 000	500 000	500 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	230 000	308 000	306 000	373 000
Total Current Assets	234 000	675 000	680 000	542 000
Total Assets	734 000	1 175 000	1 180 000	542 000
Total Equity	727 000	713 000	705 000	353 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	4 000	235 000	3 000
Unpaid Taxes	0	33 000	0	101 000
Dividends	0	0	0	0
Other Current Debt	0	423 000	140 000	0
Total Current Debt	7 000	463 000	475 000	189 000
Total Equity and Debt	734 000	1 175 000	1 180 000	542 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,93 %	0,98 %	49,93 %	87,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,49 %	0,53 %	24,46 %	94,72 %
Current Ratio	33,43	1,46	1,43	2,87
Quick Ratio	33,43	1,46	1,43	2,87
Equity Ratio	0,99	0,61	0,6	0,65
Gross Profit Margin	4,85 %	3,41 %	26,4 %	100 %