REAL PARTNER AS

0260 OSLO

Finances

Return on Equity

92,81 %

Current Ratio

1,14

Debt-to-Equity Ratio

2,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 454 000	2 330 000	787 000	675 000
Net Income	2 826 000	487 000	62 000	−228 000
Total Assets	14 314 000	15 013 000	14 420 000	14 226 000
Total Equity	3 045 000	3 304 000	2 817 000	2 755 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 454 000	2 330 000	787 000	675 000
Expenditure	1 050 000	1 374 000	440 000	620 000
Operating Profit	404 000	956 000	346 000	55 000
Financial Income	2 813 000	0	0	0
Financial Costs	387 000	331 000	267 000	330 000
Financial Balance	2 426 000	−331 000	−267 000	−330 000
Earnings Before Tax	2 830 000	625 000	79 000	−274 000
Tax	4 000	137 000	17 000	−46 000
Net Income	2 826 000	487 000	62 000	−228 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 026 000	14 398 000	13 930 000	13 968 000
Total Current Assets	4 287 000	615 000	490 000	258 000
Total Assets	14 314 000	15 013 000	14 420 000	14 226 000
Total Retained Equity	2 733 000	2 754 000	2 267 000	2 205 000
Total Equity	3 045 000	3 304 000	2 817 000	2 755 000
Total Long-Term Debt	7 509 000	9 089 000	10 699 000	10 971 000
Total Current Debt	3 760 000	2 620 000	904 000	500 000
Total Equity and Debt	14 314 000	15 013 000	14 420 000	14 226 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	13 000	0
Other Income	1 454 000	2 330 000	774 000	675 000
Revenue	1 454 000	2 330 000	787 000	675 000
Cost of Goods Sold	0	0	0	0
Salary Costs	19 000	35 000	31 000	33 000
Depreciation	85 000	77 000	39 000	75 000
Impairment	0	0	0	0
Expenditure	1 050 000	1 374 000	440 000	620 000
Operating Profit	404 000	956 000	346 000	55 000
Financial Income	2 813 000	0	0	0
Financial Costs	387 000	331 000	267 000	330 000
Financial Balance	2 426 000	−331 000	−267 000	−330 000
Dividends	0	0	0	2 950 000
Net Income	2 826 000	487 000	62 000	−228 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 678 000	10 988 000	10 569 000	10 569 000
Machinery and Plant Facilities	16 000	0	0	0
Fixtures	193 000	270 000	603 000	640 000
Total Tangible Assets	6 886 000	11 258 000	11 171 000	11 208 000
Total Fiancial Fixed Assets	3 140 000	3 140 000	2 759 000	2 759 000
Total Fixed Assets	10 026 000	14 398 000	13 930 000	13 968 000
Stock	30 000	30 000	30 000	30 000
Total Investments	0	0	0	0
Cash, Bank	1 398 000	561 000	397 000	228 000
Total Current Assets	4 287 000	615 000	490 000	258 000
Total Assets	14 314 000	15 013 000	14 420 000	14 226 000
Total Equity	3 045 000	3 304 000	2 817 000	2 755 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 509 000	9 089 000	10 699 000	10 971 000
Creditors	198 000	466 000	172 000	173 000
Unpaid Taxes	0	2 000	0	7 000
Dividends	0	0	0	2 950 000
Other Current Debt	3 538 000	2 153 000	732 000	320 000
Total Current Debt	3 760 000	2 620 000	904 000	500 000
Total Equity and Debt	14 314 000	15 013 000	14 420 000	14 226 000

Financial indicators	2022	2021	2020	2019
Return on Equity	92,81 %	14,74 %	2,2 %	−8,28 %
Debt-to-Equity Ratio	2,47	2,75	3,8	3,98
Operating Profit Margin	27,79 %	41,03 %	43,96 %	8,15 %
Current Ratio	1,14	0,23	0,54	0,52
Quick Ratio	1,15	0,24	0,56	0,55
Equity Ratio	0,21	0,22	0,2	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %