FORENEDE SERVICE PARTNERE AS

0978 OSLO

Finances

Share Ownership

Return on Equity

74,11 %

Current Ratio

2,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 510 000	16 389 000	15 761 000	12 628 000
Net Income	3 904 000	3 027 000	3 250 000	2 463 000
Total Assets	9 376 000	7 661 000	7 260 000	5 160 000
Total Equity	5 268 000	3 864 000	3 337 000	2 587 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 510 000	16 389 000	15 761 000	12 628 000
Expenditure	13 555 000	12 524 000	11 618 000	9 483 000
Operating Profit	4 956 000	3 864 000	4 144 000	3 146 000
Financial Income	60 000	18 000	26 000	14 000
Financial Costs	0	0	2 000	1 000
Financial Balance	60 000	18 000	24 000	13 000
Earnings Before Tax	5 016 000	3 881 000	4 168 000	3 158 000
Tax	1 112 000	855 000	918 000	695 000
Net Income	3 904 000	3 027 000	3 250 000	2 463 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	17 000	22 000	28 000
Total Current Assets	9 364 000	7 644 000	7 237 000	5 132 000
Total Assets	9 376 000	7 661 000	7 260 000	5 160 000
Total Retained Equity	5 168 000	3 764 000	3 237 000	2 487 000
Total Equity	5 268 000	3 864 000	3 337 000	2 587 000
Total Long-Term Debt	0	4 000	5 000	14 000
Total Current Debt	4 108 000	3 793 000	3 918 000	2 559 000
Total Equity and Debt	9 376 000	7 661 000	7 260 000	5 160 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 510 000	16 389 000	15 761 000	12 628 000
Other Income	0	0	0	0
Revenue	18 510 000	16 389 000	15 761 000	12 628 000
Cost of Goods Sold	12 008 000	11 134 000	10 376 000	8 364 000
Salary Costs	4 000	12 000	8 000	12 000
Depreciation	6 000	6 000	6 000	0
Impairment	0	0	0	0
Expenditure	13 555 000	12 524 000	11 618 000	9 483 000
Operating Profit	4 956 000	3 864 000	4 144 000	3 146 000
Financial Income	60 000	18 000	26 000	14 000
Financial Costs	0	0	2 000	1 000
Financial Balance	60 000	18 000	24 000	13 000
Dividends	2 500 000	2 500 000	2 500 000	1 500 000
Net Income	3 904 000	3 027 000	3 250 000	2 463 000

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	11 000	17 000	22 000	28 000
Total Tangible Assets	11 000	17 000	22 000	28 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 000	17 000	22 000	28 000
Stock	65 000	84 000	29 000	47 000
Total Investments	0	0	0	0
Cash, Bank	8 433 000	6 974 000	6 067 000	4 643 000
Total Current Assets	9 364 000	7 644 000	7 237 000	5 132 000
Total Assets	9 376 000	7 661 000	7 260 000	5 160 000
Total Equity	5 268 000	3 864 000	3 337 000	2 587 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	4 000	5 000	14 000
Creditors	348 000	297 000	304 000	171 000
Unpaid Taxes	144 000	140 000	185 000	104 000
Dividends	2 500 000	2 500 000	2 500 000	1 500 000
Other Current Debt	0	0	0	90 000
Total Current Debt	4 108 000	3 793 000	3 918 000	2 559 000
Total Equity and Debt	9 376 000	7 661 000	7 260 000	5 160 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,11 %	78,34 %	97,39 %	95,21 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	26,77 %	23,58 %	26,29 %	24,91 %
Current Ratio	2,28	2,02	1,85	2,01
Quick Ratio	2,32	2,06	1,86	2,04
Equity Ratio	0,56	0,5	0,46	0,5
Gross Profit Margin	35,13 %	32,06 %	34,17 %	33,77 %