SMÅBEDRIFTS PARTNER MIDT-NORGE AS

7047 TRONDHEIM

Finances

Share Ownership

Return on Equity

441,59 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 126 000	8 522 000	8 825 000	8 168 000
Net Income	1 890 000	966 000	908 000	476 000
Total Assets	3 961 000	2 886 000	2 856 000	2 381 000
Total Equity	428 000	338 000	222 000	113 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 126 000	8 522 000	8 825 000	8 168 000
Expenditure	8 010 000	7 272 000	7 650 000	7 549 000
Operating Profit	2 116 000	1 250 000	1 174 000	619 000
Financial Income	22 000	3 000	6 000	3 000
Financial Costs	0	0	1 000	1 000
Financial Balance	22 000	3 000	5 000	2 000
Earnings Before Tax	2 138 000	1 252 000	1 180 000	620 000
Tax	248 000	286 000	271 000	144 000
Net Income	1 890 000	966 000	908 000	476 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 000	3 000	12 000	20 000
Total Current Assets	3 958 000	2 883 000	2 844 000	2 361 000
Total Assets	3 961 000	2 886 000	2 856 000	2 381 000
Total Retained Equity	328 000	238 000	122 000	13 000
Total Equity	428 000	338 000	222 000	113 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 533 000	2 548 000	2 634 000	2 268 000
Total Equity and Debt	3 961 000	2 886 000	2 856 000	2 381 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 062 000	8 522 000	8 825 000	8 168 000
Other Income	1 064 000	0	0	0
Revenue	10 126 000	8 522 000	8 825 000	8 168 000
Cost of Goods Sold	160 000	124 000	127 000	121 000
Salary Costs	6 216 000	5 708 000	6 035 000	5 984 000
Depreciation	0	11 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	8 010 000	7 272 000	7 650 000	7 549 000
Operating Profit	2 116 000	1 250 000	1 174 000	619 000
Financial Income	22 000	3 000	6 000	3 000
Financial Costs	0	0	1 000	1 000
Financial Balance	22 000	3 000	5 000	2 000
Dividends	1 800 000	850 000	800 000	600 000
Net Income	1 890 000	966 000	908 000	476 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	3 000	1 000	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	11 000	17 000
Total Tangible Assets	0	0	11 000	17 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 000	3 000	12 000	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 795 000	1 743 000	1 838 000	1 451 000
Total Current Assets	3 958 000	2 883 000	2 844 000	2 361 000
Total Assets	3 961 000	2 886 000	2 856 000	2 381 000
Total Equity	428 000	338 000	222 000	113 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	30 000	106 000	80 000	45 000
Unpaid Taxes	784 000	712 000	747 000	765 000
Dividends	1 800 000	850 000	800 000	600 000
Other Current Debt	671 000	592 000	738 000	712 000
Total Current Debt	3 533 000	2 548 000	2 634 000	2 268 000
Total Equity and Debt	3 961 000	2 886 000	2 856 000	2 381 000

Financial indicators	2022	2021	2020	2019
Return on Equity	441,59 %	285,8 %	409,01 %	421,24 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,9 %	14,67 %	13,3 %	7,58 %
Current Ratio	1,12	1,13	1,08	1,04
Quick Ratio	1,12	1,13	1,08	1,04
Equity Ratio	0,11	0,12	0,08	0,05
Gross Profit Margin	98,42 %	98,54 %	98,56 %	98,52 %