FORVALTNINGSPARTNER AS

4611 KRISTIANSAND S

Finances

Return on Equity

131,74 %

Current Ratio

1,08

Debt-to-Equity Ratio

1,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 402 000	21 742 000	19 875 000	17 650 000
Net Income	2 200 000	2 937 000	2 750 000	1 179 000
Total Assets	10 066 000	10 636 000	10 204 000	4 985 000
Total Equity	1 670 000	1 670 000	1 332 000	1 133 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 402 000	21 742 000	19 875 000	17 650 000
Expenditure	21 975 000	19 197 000	17 648 000	16 511 000
Operating Profit	2 427 000	2 546 000	2 227 000	1 139 000
Financial Income	473 000	1 111 000	1 118 000	371 000
Financial Costs	197 000	186 000	118 000	74 000
Financial Balance	276 000	925 000	1 000 000	297 000
Earnings Before Tax	2 703 000	3 471 000	3 228 000	1 435 000
Tax	502 000	534 000	478 000	256 000
Net Income	2 200 000	2 937 000	2 750 000	1 179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 358 000	3 492 000	3 364 000	542 000
Total Current Assets	6 708 000	7 144 000	6 840 000	4 443 000
Total Assets	10 066 000	10 636 000	10 204 000	4 985 000
Total Retained Equity	1 570 000	1 570 000	1 232 000	1 033 000
Total Equity	1 670 000	1 670 000	1 332 000	1 133 000
Total Long-Term Debt	2 157 000	2 447 000	2 723 000	17 000
Total Current Debt	6 239 000	6 520 000	6 149 000	3 835 000
Total Equity and Debt	10 066 000	10 636 000	10 204 000	4 985 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	24 402 000	21 742 000	19 875 000	17 650 000
Revenue	24 402 000	21 742 000	19 875 000	17 650 000
Cost of Goods Sold	0	0	0	0
Salary Costs	18 023 000	14 844 000	13 904 000	13 192 000
Depreciation	155 000	132 000	120 000	93 000
Impairment	0	0	0	0
Expenditure	21 975 000	19 197 000	17 648 000	16 511 000
Operating Profit	2 427 000	2 546 000	2 227 000	1 139 000
Financial Income	473 000	1 111 000	1 118 000	371 000
Financial Costs	197 000	186 000	118 000	74 000
Financial Balance	276 000	925 000	1 000 000	297 000
Dividends	2 200 000	2 600 000	2 550 000	1 100 000
Net Income	2 200 000	2 937 000	2 750 000	1 179 000

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	354 000	487 000	359 000	337 000
Total Tangible Assets	354 000	487 000	359 000	337 000
Total Fiancial Fixed Assets	3 005 000	3 005 000	3 005 000	205 000
Total Fixed Assets	3 358 000	3 492 000	3 364 000	542 000
Stock	0	0	0	0
Total Investments	0	746 000	1 283 000	1 222 000
Cash, Bank	2 193 000	2 659 000	2 204 000	1 228 000
Total Current Assets	6 708 000	7 144 000	6 840 000	4 443 000
Total Assets	10 066 000	10 636 000	10 204 000	4 985 000
Total Equity	1 670 000	1 670 000	1 332 000	1 133 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 157 000	2 447 000	2 723 000	17 000
Creditors	297 000	391 000	590 000	260 000
Unpaid Taxes	1 418 000	1 454 000	1 105 000	870 000
Dividends	2 200 000	2 600 000	2 550 000	1 100 000
Other Current Debt	4 012 000	4 145 000	3 975 000	2 450 000
Total Current Debt	6 239 000	6 520 000	6 149 000	3 835 000
Total Equity and Debt	10 066 000	10 636 000	10 204 000	4 985 000

Financial indicators	2022	2021	2020	2019
Return on Equity	131,74 %	175,87 %	206,46 %	104,06 %
Debt-to-Equity Ratio	1,29	1,47	2,04	0,02
Operating Profit Margin	9,95 %	11,71 %	11,21 %	6,45 %
Current Ratio	1,08	1,1	1,11	1,16
Quick Ratio	1,08	1,1	1,11	1,16
Equity Ratio	0,17	0,16	0,13	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %