FORRETNINGSPARTNER AS

8006 BODØ

Finances

Return on Equity

43,43 %

Current Ratio

5,03

Debt-to-Equity Ratio

10,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 857 000	26 852 000	22 683 000	20 612 000
Net Income	1 361 000	593 000	2 100 000	562 000
Total Assets	43 181 000	37 112 000	24 509 000	19 125 000
Total Equity	3 134 000	3 244 000	3 389 000	1 290 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 857 000	26 852 000	22 683 000	20 612 000
Expenditure	30 341 000	25 523 000	19 860 000	19 439 000
Operating Profit	2 515 000	1 328 000	2 823 000	1 174 000
Financial Income	82 000	44 000	315 000	1 000
Financial Costs	798 000	552 000	408 000	379 000
Financial Balance	−716 000	−508 000	−93 000	−378 000
Earnings Before Tax	1 799 000	820 000	2 730 000	796 000
Tax	439 000	226 000	631 000	233 000
Net Income	1 361 000	593 000	2 100 000	562 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 441 000	6 604 000	6 334 000	6 522 000
Total Current Assets	36 739 000	30 508 000	18 175 000	12 603 000
Total Assets	43 181 000	37 112 000	24 509 000	19 125 000
Total Retained Equity	2 570 000	2 680 000	2 825 000	725 000
Total Equity	3 134 000	3 244 000	3 389 000	1 290 000
Total Long-Term Debt	32 741 000	24 768 000	16 479 000	13 846 000
Total Current Debt	7 306 000	9 100 000	4 640 000	3 989 000
Total Equity and Debt	43 181 000	37 112 000	24 509 000	19 125 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 847 000	26 236 000	21 972 000	19 277 000
Other Income	1 010 000	615 000	711 000	1 336 000
Revenue	32 857 000	26 852 000	22 683 000	20 612 000
Cost of Goods Sold	5 643 000	2 933 000	3 041 000	4 668 000
Salary Costs	18 883 000	16 049 000	12 344 000	9 747 000
Depreciation	225 000	230 000	16 000	255 000
Impairment	0	0	0	0
Expenditure	30 341 000	25 523 000	19 860 000	19 439 000
Operating Profit	2 515 000	1 328 000	2 823 000	1 174 000
Financial Income	82 000	44 000	315 000	1 000
Financial Costs	798 000	552 000	408 000	379 000
Financial Balance	−716 000	−508 000	−93 000	−378 000
Dividends	0	0	0	0
Net Income	1 361 000	593 000	2 100 000	562 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 277 000	5 275 000	5 324 000	4 982 000
Machinery and Plant Facilities	0	219 000	0	220 000
Fixtures	1 064 000	1 043 000	972 000	786 000
Total Tangible Assets	6 341 000	6 537 000	6 297 000	5 988 000
Total Fiancial Fixed Assets	100 000	67 000	37 000	534 000
Total Fixed Assets	6 441 000	6 604 000	6 334 000	6 522 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	652 000	1 191 000	997 000	900 000
Total Current Assets	36 739 000	30 508 000	18 175 000	12 603 000
Total Assets	43 181 000	37 112 000	24 509 000	19 125 000
Total Equity	3 134 000	3 244 000	3 389 000	1 290 000
Short-Term Group Debt	1 929 000	0	0	0
Total Long-Term Debt	32 741 000	24 768 000	16 479 000	13 846 000
Creditors	832 000	1 148 000	775 000	738 000
Unpaid Taxes	2 686 000	5 298 000	2 096 000	1 725 000
Dividends	0	0	0	0
Other Current Debt	1 860 000	2 654 000	1 150 000	1 415 000
Total Current Debt	7 306 000	9 100 000	4 640 000	3 989 000
Total Equity and Debt	43 181 000	37 112 000	24 509 000	19 125 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,43 %	18,28 %	61,97 %	43,57 %
Debt-to-Equity Ratio	10,45	7,64	4,86	10,73
Operating Profit Margin	7,65 %	4,95 %	12,45 %	5,7 %
Current Ratio	5,03	3,35	3,92	3,16
Quick Ratio	5,03	3,35	3,92	3,16
Equity Ratio	0,07	0,09	0,14	0,07
Gross Profit Margin	82,83 %	89,08 %	86,59 %	77,35 %