MENTOR PARTNER AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

142,06 %

Current Ratio

1,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 698 000	4 706 000	5 248 000	11 498 000
Net Income	895 000	1 467 000	1 275 000	1 273 000
Total Assets	2 723 000	3 843 000	3 287 000	5 320 000
Total Equity	630 000	635 000	1 168 000	883 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 698 000	4 706 000	5 248 000	11 498 000
Expenditure	3 588 000	2 841 000	3 641 000	9 892 000
Operating Profit	1 110 000	1 865 000	1 607 000	1 607 000
Financial Income	38 000	15 000	36 000	29 000
Financial Costs	0	0	4 000	3 000
Financial Balance	38 000	15 000	32 000	26 000
Earnings Before Tax	1 148 000	1 880 000	1 639 000	1 633 000
Tax	253 000	414 000	364 000	360 000
Net Income	895 000	1 467 000	1 275 000	1 273 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	10 000	107 000	140 000
Total Current Assets	2 723 000	3 833 000	3 180 000	5 180 000
Total Assets	2 723 000	3 843 000	3 287 000	5 320 000
Total Retained Equity	330 000	335 000	868 000	583 000
Total Equity	630 000	635 000	1 168 000	883 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 093 000	3 209 000	2 119 000	4 437 000
Total Equity and Debt	2 723 000	3 843 000	3 287 000	5 320 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 698 000	4 706 000	5 238 000	11 498 000
Other Income	0	0	10 000	0
Revenue	4 698 000	4 706 000	5 248 000	11 498 000
Cost of Goods Sold	0	20 000	0	60 000
Salary Costs	2 995 000	2 505 000	3 165 000	9 129 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 588 000	2 841 000	3 641 000	9 892 000
Operating Profit	1 110 000	1 865 000	1 607 000	1 607 000
Financial Income	38 000	15 000	36 000	29 000
Financial Costs	0	0	4 000	3 000
Financial Balance	38 000	15 000	32 000	26 000
Dividends	900 000	2 000 000	1 000 000	1 000 000
Net Income	895 000	1 467 000	1 275 000	1 273 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	107 000	140 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	10 000	0	0
Total Fixed Assets	0	10 000	107 000	140 000
Stock	0	0	0	0
Total Investments	0	0	10 000	0
Cash, Bank	1 926 000	3 460 000	2 395 000	2 099 000
Total Current Assets	2 723 000	3 833 000	3 180 000	5 180 000
Total Assets	2 723 000	3 843 000	3 287 000	5 320 000
Total Equity	630 000	635 000	1 168 000	883 000
Short-Term Group Debt	0	0	0	342 000
Total Long-Term Debt	0	0	0	0
Creditors	69 000	26 000	44 000	162 000
Unpaid Taxes	334 000	380 000	359 000	1 199 000
Dividends	900 000	2 000 000	1 000 000	1 000 000
Other Current Debt	538 000	496 000	385 000	1 407 000
Total Current Debt	2 093 000	3 209 000	2 119 000	4 437 000
Total Equity and Debt	2 723 000	3 843 000	3 287 000	5 320 000

Financial indicators	2022	2021	2020	2019
Return on Equity	142,06 %	231,02 %	109,16 %	144,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,63 %	39,63 %	30,62 %	13,98 %
Current Ratio	1,3	1,19	1,5	1,17
Quick Ratio	1,3	1,19	1,5	1,17
Equity Ratio	0,23	0,17	0,36	0,17
Gross Profit Margin	100 %	99,58 %	100 %	99,48 %