PARTNERS EIENDOM AS

4027 STAVANGER

Finances

Share Ownership

Return on Equity

27,84 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 977 000	2 834 000	2 784 000	2 749 000
Net Income	1 919 000	1 793 000	1 708 000	1 781 000
Total Assets	9 371 000	9 864 000	10 542 000	10 100 000
Total Equity	6 892 000	6 474 000	7 081 000	6 873 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 977 000	2 834 000	2 784 000	2 749 000
Expenditure	539 000	546 000	575 000	407 000
Operating Profit	2 439 000	2 289 000	2 210 000	2 343 000
Financial Income	21 000	20 000	17 000	14 000
Financial Costs	0	11 000	37 000	73 000
Financial Balance	21 000	9 000	−20 000	−59 000
Earnings Before Tax	2 460 000	2 299 000	2 190 000	2 283 000
Tax	541 000	506 000	482 000	502 000
Net Income	1 919 000	1 793 000	1 708 000	1 781 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 087 000	7 202 000	8 227 000	8 531 000
Total Current Assets	2 284 000	2 663 000	2 315 000	1 569 000
Total Assets	9 371 000	9 864 000	10 542 000	10 100 000
Total Retained Equity	6 790 000	6 372 000	6 979 000	6 771 000
Total Equity	6 892 000	6 474 000	7 081 000	6 873 000
Total Long-Term Debt	282 000	304 000	956 000	1 684 000
Total Current Debt	2 196 000	3 087 000	2 505 000	1 543 000
Total Equity and Debt	9 371 000	9 864 000	10 542 000	10 100 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 977 000	2 834 000	2 784 000	2 749 000
Revenue	2 977 000	2 834 000	2 784 000	2 749 000
Cost of Goods Sold	0	18 000	0	0
Salary Costs	10 000	40 000	40 000	40 000
Depreciation	335 000	305 000	305 000	305 000
Impairment	0	0	0	0
Expenditure	539 000	546 000	575 000	407 000
Operating Profit	2 439 000	2 289 000	2 210 000	2 343 000
Financial Income	21 000	20 000	17 000	14 000
Financial Costs	0	11 000	37 000	73 000
Financial Balance	21 000	9 000	−20 000	−59 000
Dividends	1 500 000	2 400 000	1 500 000	900 000
Net Income	1 919 000	1 793 000	1 708 000	1 781 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 087 000	7 202 000	8 227 000	8 531 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 087 000	7 202 000	8 227 000	8 531 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 087 000	7 202 000	8 227 000	8 531 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 164 000	2 655 000	2 308 000	1 569 000
Total Current Assets	2 284 000	2 663 000	2 315 000	1 569 000
Total Assets	9 371 000	9 864 000	10 542 000	10 100 000
Total Equity	6 892 000	6 474 000	7 081 000	6 873 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	282 000	304 000	956 000	1 684 000
Creditors	8 000	43 000	36 000	3 000
Unpaid Taxes	125 000	126 000	129 000	134 000
Dividends	1 500 000	2 400 000	1 500 000	900 000
Other Current Debt	0	0	350 000	0
Total Current Debt	2 196 000	3 087 000	2 505 000	1 543 000
Total Equity and Debt	9 371 000	9 864 000	10 542 000	10 100 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,84 %	27,7 %	24,12 %	25,91 %
Debt-to-Equity Ratio	0,04	0,05	0,14	0,25
Operating Profit Margin	81,93 %	80,77 %	79,38 %	85,23 %
Current Ratio	1,04	0,86	0,92	1,02
Quick Ratio	1,04	0,86	0,92	1,02
Equity Ratio	0,74	0,66	0,67	0,68
Gross Profit Margin	100 %	99,36 %	100 %	100 %