FORSIKRINGSPARTNER AS

0570 OSLO

Finances

Return on Equity

250,12 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 366 000	9 877 000	6 007 000	5 672 000
Net Income	15 100 000	2 985 000	1 161 000	382 000
Total Assets	28 253 000	9 255 000	8 446 000	7 600 000
Total Equity	6 037 000	7 104 000	5 122 000	6 510 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 366 000	9 877 000	6 007 000	5 672 000
Expenditure	6 232 000	5 897 000	5 164 000	5 179 000
Operating Profit	20 135 000	3 979 000	843 000	493 000
Financial Income	0	0	706 000	16 000
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	705 000	16 000
Earnings Before Tax	20 133 000	3 980 000	1 548 000	510 000
Tax	5 034 000	995 000	387 000	128 000
Net Income	15 100 000	2 985 000	1 161 000	382 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 247 000	2 600 000	2 799 000	2 857 000
Total Current Assets	25 006 000	6 655 000	5 648 000	4 743 000
Total Assets	28 253 000	9 255 000	8 446 000	7 600 000
Total Retained Equity	5 920 000	6 987 000	5 005 000	6 378 000
Total Equity	6 037 000	7 104 000	5 122 000	6 510 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	22 216 000	2 151 000	3 324 000	1 091 000
Total Equity and Debt	28 253 000	9 255 000	8 446 000	7 600 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 805 000	8 615 000	6 007 000	5 662 000
Other Income	17 561 000	1 262 000	0	10 000
Revenue	26 366 000	9 877 000	6 007 000	5 672 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 355 000	5 272 000	4 462 000	4 486 000
Depreciation	0	10 000	48 000	31 000
Impairment	0	0	0	0
Expenditure	6 232 000	5 897 000	5 164 000	5 179 000
Operating Profit	20 135 000	3 979 000	843 000	493 000
Financial Income	0	0	706 000	16 000
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	705 000	16 000
Dividends	16 167 000	1 003 000	2 041 000	0
Net Income	15 100 000	2 985 000	1 161 000	382 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	65 000	81 000	98 000	112 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	20 000	30 000	78 000
Total Tangible Assets	20 000	20 000	30 000	78 000
Total Fiancial Fixed Assets	3 163 000	2 499 000	2 670 000	2 668 000
Total Fixed Assets	3 247 000	2 600 000	2 799 000	2 857 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 489 000	3 707 000	2 644 000	2 890 000
Total Current Assets	25 006 000	6 655 000	5 648 000	4 743 000
Total Assets	28 253 000	9 255 000	8 446 000	7 600 000
Total Equity	6 037 000	7 104 000	5 122 000	6 510 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	167 000	155 000	34 000	55 000
Unpaid Taxes	646 000	652 000	539 000	605 000
Dividends	16 167 000	1 003 000	2 041 000	0
Other Current Debt	440 000	451 000	337 000	329 000
Total Current Debt	22 216 000	2 151 000	3 324 000	1 091 000
Total Equity and Debt	28 253 000	9 255 000	8 446 000	7 600 000

Financial indicators	2022	2021	2020	2019
Return on Equity	250,12 %	42,02 %	22,67 %	5,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	76,37 %	40,29 %	14,03 %	8,69 %
Current Ratio	1,13	3,09	1,7	4,35
Quick Ratio	1,13	3,09	1,7	4,35
Equity Ratio	0,21	0,77	0,61	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %