CO-PARTNER AS

3111 TØNSBERG

Finances

Share Ownership

Return on Equity

41,79 %

Current Ratio

2,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 066 000	986 000	1 315 000	1 894 000
Net Income	257 000	117 000	319 000	271 000
Total Assets	1 130 000	963 000	1 291 000	1 347 000
Total Equity	615 000	630 000	649 000	642 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 066 000	986 000	1 315 000	1 894 000
Expenditure	735 000	837 000	922 000	1 570 000
Operating Profit	330 000	149 000	394 000	325 000
Financial Income	5 000	1 000	20 000	29 000
Financial Costs	0	0	0	0
Financial Balance	5 000	1 000	20 000	29 000
Earnings Before Tax	335 000	151 000	413 000	354 000
Tax	78 000	34 000	95 000	83 000
Net Income	257 000	117 000	319 000	271 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	3 000	519 000
Total Current Assets	1 130 000	963 000	1 288 000	828 000
Total Assets	1 130 000	963 000	1 291 000	1 347 000
Total Retained Equity	515 000	530 000	549 000	542 000
Total Equity	615 000	630 000	649 000	642 000
Total Long-Term Debt	0	0	4 000	7 000
Total Current Debt	516 000	333 000	638 000	698 000
Total Equity and Debt	1 130 000	963 000	1 291 000	1 347 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 066 000	986 000	1 266 000	1 894 000
Other Income	0	0	50 000	0
Revenue	1 066 000	986 000	1 315 000	1 894 000
Cost of Goods Sold	0	0	0	0
Salary Costs	507 000	617 000	583 000	1 249 000
Depreciation	0	3 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	735 000	837 000	922 000	1 570 000
Operating Profit	330 000	149 000	394 000	325 000
Financial Income	5 000	1 000	20 000	29 000
Financial Costs	0	0	0	0
Financial Balance	5 000	1 000	20 000	29 000
Dividends	0	0	0	0
Net Income	257 000	117 000	319 000	271 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	3 000	9 000
Total Tangible Assets	0	0	3 000	9 000
Total Fiancial Fixed Assets	0	0	0	510 000
Total Fixed Assets	0	0	3 000	519 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	771 000	915 000	987 000	214 000
Total Current Assets	1 130 000	963 000	1 288 000	828 000
Total Assets	1 130 000	963 000	1 291 000	1 347 000
Total Equity	615 000	630 000	649 000	642 000
Short-Term Group Debt	0	0	400 000	353 000
Total Long-Term Debt	0	0	4 000	7 000
Creditors	11 000	17 000	2 000	13 000
Unpaid Taxes	76 000	60 000	133 000	171 000
Dividends	0	0	0	0
Other Current Debt	427 000	256 000	94 000	162 000
Total Current Debt	516 000	333 000	638 000	698 000
Total Equity and Debt	1 130 000	963 000	1 291 000	1 347 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,79 %	18,57 %	49,15 %	42,21 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	30,96 %	15,11 %	29,96 %	17,16 %
Current Ratio	2,19	2,89	2,02	1,19
Quick Ratio	2,19	2,89	2,02	1,19
Equity Ratio	0,54	0,65	0,5	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %