ØKONOMIPARTNER1 AS

9300 FINNSNES

Finances

Share Ownership

Return on Equity

56,82 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 075 000	3 944 000	643 000	0
Net Income	100 000	139 000	65 000	3 000
Total Assets	941 000	844 000	555 000	33 000
Total Equity	176 000	126 000	86 000	21 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 075 000	3 944 000	643 000	0
Expenditure	3 944 000	3 765 000	559 000	0
Operating Profit	131 000	179 000	84 000	0
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	131 000	179 000	84 000	0
Tax	31 000	39 000	18 000	−3 000
Net Income	100 000	139 000	65 000	3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 000	27 000	0	3 000
Total Current Assets	889 000	817 000	555 000	30 000
Total Assets	941 000	844 000	555 000	33 000
Total Retained Equity	158 000	107 000	68 000	3 000
Total Equity	176 000	126 000	86 000	21 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	765 000	719 000	469 000	12 000
Total Equity and Debt	941 000	844 000	555 000	33 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 786 000	3 716 000	618 000	0
Other Income	289 000	227 000	25 000	0
Revenue	4 075 000	3 944 000	643 000	0
Cost of Goods Sold	6 000	0	0	0
Salary Costs	2 560 000	2 452 000	436 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 944 000	3 765 000	559 000	0
Operating Profit	131 000	179 000	84 000	0
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	50 000	100 000	0	0
Net Income	100 000	139 000	65 000	3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	51 000	27 000	0	3 000
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	51 000	27 000	0	3 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	180 000	154 000	134 000	30 000
Total Current Assets	889 000	817 000	555 000	30 000
Total Assets	941 000	844 000	555 000	33 000
Total Equity	176 000	126 000	86 000	21 000
Short-Term Group Debt	76 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 000	139 000	97 000	12 000
Unpaid Taxes	287 000	136 000	143 000	0
Dividends	50 000	100 000	0	0
Other Current Debt	290 000	277 000	213 000	0
Total Current Debt	765 000	719 000	469 000	12 000
Total Equity and Debt	941 000	844 000	555 000	33 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,82 %	110,32 %	75,58 %	14,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,21 %	4,54 %	13,06 %	-
Current Ratio	1,16	1,14	1,18	2,5
Quick Ratio	1,16	1,14	1,18	2,5
Equity Ratio	0,19	0,15	0,15	0,64
Gross Profit Margin	99,85 %	100 %	100 %	-