SPAREBANK 1 ØKONOMIPARTNER NORDMØRE AS

6509 KRISTIANSUND N

Finances

Return on Equity

38,3 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	83 431 000	50 960 000	48 234 000	49 062 000
Net Income	5 090 000	9 175 000	5 798 000	5 638 000
Total Assets	33 938 000	29 934 000	43 903 000	40 642 000
Total Equity	13 291 000	13 896 000	31 721 000	27 923 000

Income (NOK)	2022	2021	2020	2019
Revenue	83 431 000	50 960 000	48 234 000	49 062 000
Expenditure	75 389 000	41 073 000	41 265 000	41 872 000
Operating Profit	8 042 000	9 888 000	6 969 000	7 189 000
Financial Income	245 000	1 241 000	527 000	295 000
Financial Costs	166 000	−193 000	−92 000	−52 000
Financial Balance	79 000	1 434 000	619 000	347 000
Earnings Before Tax	8 121 000	11 321 000	7 588 000	7 536 000
Tax	3 031 000	2 146 000	1 791 000	1 898 000
Net Income	5 090 000	9 175 000	5 798 000	5 638 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 863 000	5 433 000	5 004 000	5 743 000
Total Current Assets	26 075 000	24 501 000	38 899 000	34 899 000
Total Assets	33 938 000	29 934 000	43 903 000	40 642 000
Total Retained Equity	12 967 000	13 696 000	31 521 000	27 723 000
Total Equity	13 291 000	13 896 000	31 721 000	27 923 000
Total Long-Term Debt	1 326 000	0	0	0
Total Current Debt	19 321 000	16 037 000	12 182 000	12 719 000
Total Equity and Debt	33 938 000	29 934 000	43 903 000	40 642 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	83 466 000	50 925 000	48 233 000	49 062 000
Other Income	−35 000	35 000	1 000	0
Revenue	83 431 000	50 960 000	48 234 000	49 062 000
Cost of Goods Sold	3 888 000	1 605 000	1 160 000	925 000
Salary Costs	56 788 000	32 848 000	32 280 000	33 230 000
Depreciation	2 669 000	903 000	1 044 000	1 011 000
Impairment	0	0	0	0
Expenditure	75 389 000	41 073 000	41 265 000	41 872 000
Operating Profit	8 042 000	9 888 000	6 969 000	7 189 000
Financial Income	245 000	1 241 000	527 000	295 000
Financial Costs	166 000	−193 000	−92 000	−52 000
Financial Balance	79 000	1 434 000	619 000	347 000
Dividends	3 000 000	0	2 000 000	2 000 000
Net Income	5 090 000	9 175 000	5 798 000	5 638 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	3 474 000	944 000	1 584 000	2 223 000
Total Intangible Assets	3 570 000	1 351 000	2 183 000	2 954 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 551 000	1 339 000	279 000	396 000
Total Tangible Assets	1 551 000	1 339 000	279 000	396 000
Total Fiancial Fixed Assets	2 742 000	2 742 000	2 542 000	2 392 000
Total Fixed Assets	7 863 000	5 433 000	5 004 000	5 743 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 006 000	10 824 000	28 068 000	23 652 000
Total Current Assets	26 075 000	24 501 000	38 899 000	34 899 000
Total Assets	33 938 000	29 934 000	43 903 000	40 642 000
Total Equity	13 291 000	13 896 000	31 721 000	27 923 000
Short-Term Group Debt	300 000	6 000	1 468 000	0
Total Long-Term Debt	1 326 000	0	0	0
Creditors	2 340 000	2 834 000	704 000	1 595 000
Unpaid Taxes	6 180 000	3 385 000	2 929 000	3 533 000
Dividends	3 000 000	0	2 000 000	2 000 000
Other Current Debt	5 317 000	7 771 000	3 193 000	3 600 000
Total Current Debt	19 321 000	16 037 000	12 182 000	12 719 000
Total Equity and Debt	33 938 000	29 934 000	43 903 000	40 642 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,3 %	66,03 %	18,28 %	20,19 %
Debt-to-Equity Ratio	0,1	0	0	0
Operating Profit Margin	9,64 %	19,4 %	14,45 %	14,65 %
Current Ratio	1,35	1,53	3,19	2,74
Quick Ratio	1,35	1,53	3,19	2,74
Equity Ratio	0,39	0,46	0,72	0,69
Gross Profit Margin	95,34 %	96,85 %	97,6 %	98,11 %