IT PARTNER HARSTAD AS

9407 HARSTAD

Finances

Return on Equity

53,31 %

Current Ratio

1,08

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	65 958 000	62 128 000	58 319 000	56 208 000
Net Income	2 449 000	1 092 000	2 369 000	1 919 000
Total Assets	21 963 000	17 433 000	19 380 000	17 718 000
Total Equity	4 594 000	4 051 000	3 706 000	3 521 000

Income (NOK)	2022	2021	2020	2019
Revenue	65 958 000	62 128 000	58 319 000	56 208 000
Expenditure	63 121 000	61 151 000	55 722 000	53 801 000
Operating Profit	2 838 000	977 000	2 598 000	2 408 000
Financial Income	341 000	445 000	432 000	96 000
Financial Costs	122 000	124 000	89 000	47 000
Financial Balance	219 000	321 000	343 000	49 000
Earnings Before Tax	3 056 000	1 298 000	2 940 000	2 457 000
Tax	607 000	207 000	572 000	538 000
Net Income	2 449 000	1 092 000	2 369 000	1 919 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 685 000	2 643 000	2 766 000	627 000
Total Current Assets	18 278 000	14 790 000	16 615 000	17 091 000
Total Assets	21 963 000	17 433 000	19 380 000	17 718 000
Total Retained Equity	3 470 000	2 959 000	2 597 000	2 391 000
Total Equity	4 594 000	4 051 000	3 706 000	3 521 000
Total Long-Term Debt	417 000	635 000	848 000	6 000
Total Current Debt	16 952 000	12 747 000	14 827 000	14 191 000
Total Equity and Debt	21 963 000	17 433 000	19 380 000	17 718 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	65 857 000	62 029 000	58 288 000	56 148 000
Other Income	101 000	98 000	31 000	60 000
Revenue	65 958 000	62 128 000	58 319 000	56 208 000
Cost of Goods Sold	34 802 000	33 044 000	31 630 000	29 905 000
Salary Costs	21 453 000	21 623 000	18 804 000	18 159 000
Depreciation	330 000	376 000	276 000	222 000
Impairment	0	0	0	0
Expenditure	63 121 000	61 151 000	55 722 000	53 801 000
Operating Profit	2 838 000	977 000	2 598 000	2 408 000
Financial Income	341 000	445 000	432 000	96 000
Financial Costs	122 000	124 000	89 000	47 000
Financial Balance	219 000	321 000	343 000	49 000
Dividends	2 151 000	690 000	2 052 000	1 919 000
Net Income	2 449 000	1 092 000	2 369 000	1 919 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	393 000	677 000	923 000	627 000
Total Tangible Assets	393 000	677 000	923 000	627 000
Total Fiancial Fixed Assets	3 282 000	1 967 000	1 843 000	0
Total Fixed Assets	3 685 000	2 643 000	2 766 000	627 000
Stock	600 000	733 000	533 000	408 000
Total Investments	0	0	0	0
Cash, Bank	4 092 000	3 993 000	5 766 000	6 698 000
Total Current Assets	18 278 000	14 790 000	16 615 000	17 091 000
Total Assets	21 963 000	17 433 000	19 380 000	17 718 000
Total Equity	4 594 000	4 051 000	3 706 000	3 521 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	417 000	635 000	848 000	6 000
Creditors	7 992 000	5 902 000	7 263 000	6 157 000
Unpaid Taxes	2 364 000	2 561 000	1 959 000	2 140 000
Dividends	2 151 000	690 000	2 052 000	1 919 000
Other Current Debt	3 809 000	3 374 000	3 006 000	3 437 000
Total Current Debt	16 952 000	12 747 000	14 827 000	14 191 000
Total Equity and Debt	21 963 000	17 433 000	19 380 000	17 718 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,31 %	26,96 %	63,92 %	54,5 %
Debt-to-Equity Ratio	0,09	0,16	0,23	0
Operating Profit Margin	4,3 %	1,57 %	4,45 %	4,28 %
Current Ratio	1,08	1,16	1,12	1,2
Quick Ratio	1,12	1,23	1,16	1,24
Equity Ratio	0,21	0,23	0,19	0,2
Gross Profit Margin	47,24 %	46,81 %	45,76 %	46,8 %