PRIVATGARTNER AS

4033 STAVANGER

Finances

Return on Equity

58,21 %

Current Ratio

0,38

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 006 000	958 000	946 000	931 000
Net Income	1 273 000	667 000	546 000	642 000
Total Assets	4 377 000	5 120 000	5 180 000	5 360 000
Total Equity	2 187 000	1 514 000	1 447 000	1 501 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 006 000	958 000	946 000	931 000
Expenditure	155 000	130 000	108 000	115 000
Operating Profit	851 000	827 000	838 000	816 000
Financial Income	796 000	161 000	55 000	102 000
Financial Costs	232 000	148 000	203 000	118 000
Financial Balance	564 000	13 000	−148 000	−16 000
Earnings Before Tax	1 415 000	840 000	690 000	800 000
Tax	142 000	173 000	144 000	157 000
Net Income	1 273 000	667 000	546 000	642 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 980 000	4 341 000	4 394 000	4 462 000
Total Current Assets	396 000	779 000	786 000	898 000
Total Assets	4 377 000	5 120 000	5 180 000	5 360 000
Total Retained Equity	2 087 000	1 414 000	1 347 000	1 401 000
Total Equity	2 187 000	1 514 000	1 447 000	1 501 000
Total Long-Term Debt	1 134 000	2 574 000	2 741 000	2 859 000
Total Current Debt	1 055 000	1 032 000	992 000	1 000 000
Total Equity and Debt	4 377 000	5 120 000	5 180 000	5 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 006 000	958 000	946 000	931 000
Revenue	1 006 000	958 000	946 000	931 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	65 000	65 000	65 000	65 000
Impairment	0	0	0	0
Expenditure	155 000	130 000	108 000	115 000
Operating Profit	851 000	827 000	838 000	816 000
Financial Income	796 000	161 000	55 000	102 000
Financial Costs	232 000	148 000	203 000	118 000
Financial Balance	564 000	13 000	−148 000	−16 000
Dividends	600 000	600 000	600 000	600 000
Net Income	1 273 000	667 000	546 000	642 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 847 000	3 912 000	3 978 000	4 043 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 847 000	3 912 000	3 978 000	4 043 000
Total Fiancial Fixed Assets	133 000	428 000	416 000	419 000
Total Fixed Assets	3 980 000	4 341 000	4 394 000	4 462 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	396 000	777 000	783 000	895 000
Total Current Assets	396 000	779 000	786 000	898 000
Total Assets	4 377 000	5 120 000	5 180 000	5 360 000
Total Equity	2 187 000	1 514 000	1 447 000	1 501 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 134 000	2 574 000	2 741 000	2 859 000
Creditors	50 000	0	0	0
Unpaid Taxes	234 000	227 000	231 000	226 000
Dividends	600 000	600 000	600 000	600 000
Other Current Debt	27 000	26 000	12 000	13 000
Total Current Debt	1 055 000	1 032 000	992 000	1 000 000
Total Equity and Debt	4 377 000	5 120 000	5 180 000	5 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,21 %	44,06 %	37,73 %	42,77 %
Debt-to-Equity Ratio	0,52	1,7	1,89	1,9
Operating Profit Margin	84,59 %	86,33 %	88,58 %	87,65 %
Current Ratio	0,38	0,75	0,79	0,9
Quick Ratio	0,38	0,75	0,79	0,9
Equity Ratio	0,5	0,3	0,28	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %