PARTNER EIENDOM NORD AS

9020 TROMSDALEN

Finances

Share Ownership

Return on Equity

14,23 %

Current Ratio

0,82

Debt-to-Equity Ratio

1,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 150 000	6 872 000	6 761 000	6 220 000
Net Income	3 308 000	3 122 000	2 763 000	2 578 000
Total Assets	56 135 000	56 081 000	56 195 000	61 476 000
Total Equity	23 248 000	21 110 000	19 547 000	17 564 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 150 000	6 872 000	6 761 000	6 220 000
Expenditure	1 991 000	2 172 000	2 191 000	2 005 000
Operating Profit	5 160 000	4 700 000	4 569 000	4 216 000
Financial Income	94 000	58 000	36 000	61 000
Financial Costs	1 012 000	755 000	1 063 000	972 000
Financial Balance	−918 000	−697 000	−1 027 000	−911 000
Earnings Before Tax	4 242 000	4 003 000	3 543 000	3 305 000
Tax	933 000	881 000	779 000	727 000
Net Income	3 308 000	3 122 000	2 763 000	2 578 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 439 000	50 546 000	51 924 000	58 343 000
Total Current Assets	2 696 000	5 535 000	4 271 000	3 133 000
Total Assets	56 135 000	56 081 000	56 195 000	61 476 000
Total Retained Equity	21 698 000	19 560 000	17 997 000	16 014 000
Total Equity	23 248 000	21 110 000	19 547 000	17 564 000
Total Long-Term Debt	29 616 000	31 569 000	34 104 000	42 055 000
Total Current Debt	3 272 000	3 402 000	2 545 000	1 858 000
Total Equity and Debt	56 135 000	56 081 000	56 195 000	61 476 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 150 000	6 872 000	6 761 000	6 220 000
Revenue	7 150 000	6 872 000	6 761 000	6 220 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 341 000	1 379 000	1 392 000	1 414 000
Impairment	0	0	0	0
Expenditure	1 991 000	2 172 000	2 191 000	2 005 000
Operating Profit	5 160 000	4 700 000	4 569 000	4 216 000
Financial Income	94 000	58 000	36 000	61 000
Financial Costs	1 012 000	755 000	1 063 000	972 000
Financial Balance	−918 000	−697 000	−1 027 000	−911 000
Dividends	0	0	0	0
Net Income	3 308 000	3 122 000	2 763 000	2 578 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	49 257 000	50 313 000	51 422 000	52 530 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	232 000	503 000	786 000
Total Tangible Assets	49 257 000	50 546 000	51 924 000	53 317 000
Total Fiancial Fixed Assets	4 182 000	0	0	5 026 000
Total Fixed Assets	53 439 000	50 546 000	51 924 000	58 343 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 011 000	1 107 000	689 000	2 373 000
Total Current Assets	2 696 000	5 535 000	4 271 000	3 133 000
Total Assets	56 135 000	56 081 000	56 195 000	61 476 000
Total Equity	23 248 000	21 110 000	19 547 000	17 564 000
Short-Term Group Debt	1 500 000	2 000 000	1 096 000	221 000
Total Long-Term Debt	29 616 000	31 569 000	34 104 000	42 055 000
Creditors	49 000	6 000	20 000	0
Unpaid Taxes	192 000	287 000	187 000	196 000
Dividends	0	0	0	0
Other Current Debt	873 000	666 000	646 000	779 000
Total Current Debt	3 272 000	3 402 000	2 545 000	1 858 000
Total Equity and Debt	56 135 000	56 081 000	56 195 000	61 476 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,23 %	14,79 %	14,14 %	14,68 %
Debt-to-Equity Ratio	1,27	1,5	1,74	2,39
Operating Profit Margin	72,17 %	68,39 %	67,58 %	67,78 %
Current Ratio	0,82	1,63	1,68	1,69
Quick Ratio	0,82	1,63	1,68	1,69
Equity Ratio	0,41	0,38	0,35	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %