SYSTEMPARTNER INTERNATIONAL AS

0655 OSLO

Finances

Share Ownership

Return on Equity

4,37 %

Current Ratio

2,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 663 000	10 559 000	9 998 000	10 811 000
Net Income	90 000	816 000	515 000	130 000
Total Assets	3 532 000	4 260 000	3 773 000	3 132 000
Total Equity	2 061 000	1 971 000	2 156 000	1 640 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 663 000	10 559 000	9 998 000	10 811 000
Expenditure	9 547 000	9 513 000	9 344 000	10 626 000
Operating Profit	116 000	1 045 000	654 000	185 000
Financial Income	17 000	19 000	27 000	14 000
Financial Costs	17 000	18 000	20 000	26 000
Financial Balance	0	1 000	7 000	−12 000
Earnings Before Tax	116 000	1 046 000	660 000	173 000
Tax	26 000	230 000	145 000	43 000
Net Income	90 000	816 000	515 000	130 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	261 000	52 000	56 000	111 000
Total Current Assets	3 271 000	4 208 000	3 717 000	3 021 000
Total Assets	3 532 000	4 260 000	3 773 000	3 132 000
Total Retained Equity	1 073 000	983 000	1 167 000	652 000
Total Equity	2 061 000	1 971 000	2 156 000	1 640 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 470 000	2 289 000	1 617 000	1 492 000
Total Equity and Debt	3 532 000	4 260 000	3 773 000	3 132 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 663 000	10 559 000	9 998 000	10 811 000
Other Income	0	0	0	0
Revenue	9 663 000	10 559 000	9 998 000	10 811 000
Cost of Goods Sold	2 370 000	2 617 000	2 539 000	2 456 000
Salary Costs	5 771 000	5 423 000	5 302 000	6 169 000
Depreciation	100 000	28 000	42 000	42 000
Impairment	0	0	0	0
Expenditure	9 547 000	9 513 000	9 344 000	10 626 000
Operating Profit	116 000	1 045 000	654 000	185 000
Financial Income	17 000	19 000	27 000	14 000
Financial Costs	17 000	18 000	20 000	26 000
Financial Balance	0	1 000	7 000	−12 000
Dividends	0	1 000 000	0	0
Net Income	90 000	816 000	515 000	130 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	261 000	52 000	28 000	40 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	28 000	71 000
Total Tangible Assets	0	0	28 000	71 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	261 000	52 000	56 000	111 000
Stock	151 000	144 000	146 000	145 000
Total Investments	0	0	0	0
Cash, Bank	1 856 000	2 893 000	2 500 000	1 852 000
Total Current Assets	3 271 000	4 208 000	3 717 000	3 021 000
Total Assets	3 532 000	4 260 000	3 773 000	3 132 000
Total Equity	2 061 000	1 971 000	2 156 000	1 640 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	156 000	266 000	251 000	181 000
Unpaid Taxes	671 000	699 000	636 000	618 000
Dividends	0	1 000 000	0	0
Other Current Debt	609 000	1 070 000	598 000	656 000
Total Current Debt	1 470 000	2 289 000	1 617 000	1 492 000
Total Equity and Debt	3 532 000	4 260 000	3 773 000	3 132 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,37 %	41,4 %	23,89 %	7,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,2 %	9,9 %	6,54 %	1,71 %
Current Ratio	2,23	1,84	2,3	2,02
Quick Ratio	2,48	1,96	2,53	2,24
Equity Ratio	0,58	0,46	0,57	0,52
Gross Profit Margin	75,47 %	75,22 %	74,6 %	77,28 %