REVISJONSPARTNER AS

0274 OSLO

Finances

Share Ownership

Return on Equity

1 486,61 %

Current Ratio

1,14

Debt-to-Equity Ratio

11,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 459 000	10 458 000	10 185 000	10 349 000
Net Income	1 888 000	1 502 000	1 522 000	850 000
Total Assets	12 774 000	10 653 000	4 857 000	4 481 000
Total Equity	127 000	127 000	158 000	120 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 459 000	10 458 000	10 185 000	10 349 000
Expenditure	8 997 000	8 434 000	8 092 000	9 222 000
Operating Profit	2 461 000	2 024 000	2 094 000	1 126 000
Financial Income	1 000	2 000	2 000	2 000
Financial Costs	42 000	69 000	139 000	24 000
Financial Balance	−41 000	−67 000	−137 000	−22 000
Earnings Before Tax	2 420 000	1 957 000	1 957 000	1 105 000
Tax	532 000	455 000	435 000	255 000
Net Income	1 888 000	1 502 000	1 522 000	850 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	136 000	132 000	177 000	298 000
Total Current Assets	12 637 000	10 521 000	4 680 000	4 182 000
Total Assets	12 774 000	10 653 000	4 857 000	4 481 000
Total Retained Equity	1 000	0	58 000	20 000
Total Equity	127 000	127 000	158 000	120 000
Total Long-Term Debt	1 513 000	995 000	11 000	78 000
Total Current Debt	11 133 000	9 532 000	4 687 000	4 283 000
Total Equity and Debt	12 774 000	10 653 000	4 857 000	4 481 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 961 000	10 458 000	10 185 000	10 349 000
Other Income	498 000	0	0	0
Revenue	11 459 000	10 458 000	10 185 000	10 349 000
Cost of Goods Sold	17 000	0	0	0
Salary Costs	5 569 000	5 223 000	5 714 000	6 542 000
Depreciation	83 000	72 000	135 000	128 000
Impairment	0	0	0	0
Expenditure	8 997 000	8 434 000	8 092 000	9 222 000
Operating Profit	2 461 000	2 024 000	2 094 000	1 126 000
Financial Income	1 000	2 000	2 000	2 000
Financial Costs	42 000	69 000	139 000	24 000
Financial Balance	−41 000	−67 000	−137 000	−22 000
Dividends	1 700 000	1 700 000	1 000 000	850 000
Net Income	1 888 000	1 502 000	1 522 000	850 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	22 000	27 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	83 000	110 000	150 000	284 000
Total Tangible Assets	83 000	110 000	150 000	284 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	136 000	132 000	177 000	298 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 025 000	211 000	270 000	183 000
Total Current Assets	12 637 000	10 521 000	4 680 000	4 182 000
Total Assets	12 774 000	10 653 000	4 857 000	4 481 000
Total Equity	127 000	127 000	158 000	120 000
Short-Term Group Debt	4 287 000	4 258 000	636 000	17 000
Total Long-Term Debt	1 513 000	995 000	11 000	78 000
Creditors	350 000	130 000	36 000	128 000
Unpaid Taxes	1 038 000	895 000	893 000	743 000
Dividends	1 700 000	1 700 000	1 000 000	850 000
Other Current Debt	3 248 000	2 193 000	1 809 000	1 736 000
Total Current Debt	11 133 000	9 532 000	4 687 000	4 283 000
Total Equity and Debt	12 774 000	10 653 000	4 857 000	4 481 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 486,61 %	1 182,68 %	963,29 %	708,33 %
Debt-to-Equity Ratio	11,91	7,83	0,07	0,65
Operating Profit Margin	21,48 %	19,35 %	20,56 %	10,88 %
Current Ratio	1,14	1,1	1	0,98
Quick Ratio	1,14	1,1	1	0,98
Equity Ratio	0,01	0,01	0,03	0,03
Gross Profit Margin	99,85 %	100 %	100 %	100 %