PTP PARTNER EIENDOM AS

8370 LEKNES

Finances

Share Ownership

Return on Equity

13,55 %

Current Ratio

3,05

Debt-to-Equity Ratio

3,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 761 000	3 771 000	4 183 000	3 696 000
Net Income	784 000	283 000	105 000	504 000
Total Assets	23 991 000	25 066 000	26 978 000	27 832 000
Total Equity	5 784 000	5 599 000	5 916 000	5 812 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 761 000	3 771 000	4 183 000	3 696 000
Expenditure	2 043 000	2 901 000	3 414 000	2 272 000
Operating Profit	1 718 000	870 000	769 000	1 424 000
Financial Income	0	1 000	4 000	19 000
Financial Costs	712 000	508 000	639 000	797 000
Financial Balance	−712 000	−507 000	−635 000	−778 000
Earnings Before Tax	1 006 000	363 000	134 000	647 000
Tax	221 000	80 000	30 000	142 000
Net Income	784 000	283 000	105 000	504 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 964 000	23 191 000	24 417 000	25 577 000
Total Current Assets	2 027 000	1 875 000	2 562 000	2 254 000
Total Assets	23 991 000	25 066 000	26 978 000	27 832 000
Total Retained Equity	4 134 000	3 949 000	4 266 000	4 162 000
Total Equity	5 784 000	5 599 000	5 916 000	5 812 000
Total Long-Term Debt	17 543 000	18 737 000	19 913 000	21 112 000
Total Current Debt	664 000	729 000	1 149 000	908 000
Total Equity and Debt	23 991 000	25 066 000	26 978 000	27 832 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 761 000	3 771 000	4 183 000	3 696 000
Revenue	3 761 000	3 771 000	4 183 000	3 696 000
Cost of Goods Sold	0	0	0	0
Salary Costs	75 000	78 000	73 000	74 000
Depreciation	1 227 000	1 226 000	1 225 000	1 185 000
Impairment	0	0	0	0
Expenditure	2 043 000	2 901 000	3 414 000	2 272 000
Operating Profit	1 718 000	870 000	769 000	1 424 000
Financial Income	0	1 000	4 000	19 000
Financial Costs	712 000	508 000	639 000	797 000
Financial Balance	−712 000	−507 000	−635 000	−778 000
Dividends	0	0	0	0
Net Income	784 000	283 000	105 000	504 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 933 000	22 882 000	24 075 000	25 248 000
Machinery and Plant Facilities	0	27 000	31 000	35 000
Fixtures	31 000	281 000	311 000	294 000
Total Tangible Assets	21 964 000	23 191 000	24 417 000	25 577 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 964 000	23 191 000	24 417 000	25 577 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 621 000	1 485 000	1 927 000	1 476 000
Total Current Assets	2 027 000	1 875 000	2 562 000	2 254 000
Total Assets	23 991 000	25 066 000	26 978 000	27 832 000
Total Equity	5 784 000	5 599 000	5 916 000	5 812 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 543 000	18 737 000	19 913 000	21 112 000
Creditors	13 000	415 000	798 000	476 000
Unpaid Taxes	20 000	4 000	83 000	28 000
Dividends	0	0	0	0
Other Current Debt	301 000	139 000	124 000	205 000
Total Current Debt	664 000	729 000	1 149 000	908 000
Total Equity and Debt	23 991 000	25 066 000	26 978 000	27 832 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,55 %	5,05 %	1,77 %	8,67 %
Debt-to-Equity Ratio	3,03	3,35	3,37	3,63
Operating Profit Margin	45,68 %	23,07 %	18,38 %	38,53 %
Current Ratio	3,05	2,57	2,23	2,48
Quick Ratio	3,05	2,57	2,23	2,48
Equity Ratio	0,24	0,22	0,22	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %