AM PARTNER AS

3047 DRAMMEN

Finances

Share Ownership

Return on Equity

97,88 %

Current Ratio

0,17

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	996 000	1 748 000	1 320 000	1 527 000
Net Income	−416 000	293 000	−24 000	−376 000
Total Assets	88 000	298 000	192 000	394 000
Total Equity	−425 000	−9 000	−302 000	−279 000

Income (NOK)	2022	2021	2020	2019
Revenue	996 000	1 748 000	1 320 000	1 527 000
Expenditure	1 412 000	1 457 000	1 344 000	1 903 000
Operating Profit	−416 000	292 000	−24 000	−376 000
Financial Income	0	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	1 000	0	0
Earnings Before Tax	−416 000	293 000	−24 000	−376 000
Tax	0	0	0	0
Net Income	−416 000	293 000	−24 000	−376 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 000	34 000	85 000	135 000
Total Current Assets	85 000	264 000	108 000	259 000
Total Assets	88 000	298 000	192 000	394 000
Total Retained Equity	−575 000	−159 000	−452 000	−429 000
Total Equity	−425 000	−9 000	−302 000	−279 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	513 000	307 000	495 000	673 000
Total Equity and Debt	88 000	298 000	192 000	394 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	990 000	1 279 000	1 313 000	1 509 000
Other Income	5 000	470 000	7 000	18 000
Revenue	996 000	1 748 000	1 320 000	1 527 000
Cost of Goods Sold	35 000	50 000	23 000	76 000
Salary Costs	792 000	796 000	641 000	1 107 000
Depreciation	31 000	51 000	51 000	52 000
Impairment	0	0	0	0
Expenditure	1 412 000	1 457 000	1 344 000	1 903 000
Operating Profit	−416 000	292 000	−24 000	−376 000
Financial Income	0	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	1 000	0	0
Dividends	0	0	0	0
Net Income	−416 000	293 000	−24 000	−376 000

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	3 000	34 000	85 000	135 000
Total Tangible Assets	3 000	34 000	85 000	135 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 000	34 000	85 000	135 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	56 000	230 000	77 000	149 000
Total Current Assets	85 000	264 000	108 000	259 000
Total Assets	88 000	298 000	192 000	394 000
Total Equity	−425 000	−9 000	−302 000	−279 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	1 000	2 000	0
Unpaid Taxes	68 000	112 000	63 000	110 000
Dividends	0	0	0	0
Other Current Debt	444 000	195 000	429 000	562 000
Total Current Debt	513 000	307 000	495 000	673 000
Total Equity and Debt	88 000	298 000	192 000	394 000

Financial indicators	2022	2021	2020	2019
Return on Equity	97,88 %	−3 255,56 %	7,95 %	134,77 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	−41,77 %	16,7 %	−1,82 %	−24,62 %
Current Ratio	0,17	0,86	0,22	0,38
Quick Ratio	0,17	0,86	0,22	0,38
Equity Ratio	−4,83	−0,03	−1,57	−0,71
Gross Profit Margin	96,49 %	97,14 %	98,26 %	95,02 %