RØRPARTNER COM AS

6440 ELNESVÅGEN

Finances

Share Ownership

Return on Equity

21,12 %

Current Ratio

1,44

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 146 000	23 599 000	19 012 000	21 365 000
Net Income	1 182 000	2 036 000	928 000	1 156 000
Total Assets	16 886 000	16 142 000	10 862 000	9 376 000
Total Equity	5 596 000	5 114 000	3 678 000	3 850 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 146 000	23 599 000	19 012 000	21 365 000
Expenditure	20 993 000	20 931 000	17 721 000	19 748 000
Operating Profit	1 153 000	2 668 000	1 292 000	1 617 000
Financial Income	537 000	69 000	56 000	42 000
Financial Costs	297 000	127 000	161 000	175 000
Financial Balance	240 000	−58 000	−105 000	−133 000
Earnings Before Tax	1 394 000	2 610 000	1 187 000	1 484 000
Tax	211 000	575 000	259 000	328 000
Net Income	1 182 000	2 036 000	928 000	1 156 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 423 000	6 912 000	2 499 000	2 562 000
Total Current Assets	9 463 000	9 230 000	8 363 000	6 814 000
Total Assets	16 886 000	16 142 000	10 862 000	9 376 000
Total Retained Equity	5 492 000	5 010 000	3 574 000	3 746 000
Total Equity	5 596 000	5 114 000	3 678 000	3 850 000
Total Long-Term Debt	4 715 000	5 140 000	2 012 000	2 304 000
Total Current Debt	6 576 000	5 889 000	5 172 000	3 221 000
Total Equity and Debt	16 886 000	16 142 000	10 862 000	9 376 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 883 000	23 583 000	18 994 000	21 119 000
Other Income	262 000	17 000	18 000	246 000
Revenue	22 146 000	23 599 000	19 012 000	21 365 000
Cost of Goods Sold	6 695 000	6 698 000	5 897 000	6 606 000
Salary Costs	10 060 000	9 981 000	8 123 000	9 519 000
Depreciation	344 000	236 000	212 000	215 000
Impairment	0	0	0	0
Expenditure	20 993 000	20 931 000	17 721 000	19 748 000
Operating Profit	1 153 000	2 668 000	1 292 000	1 617 000
Financial Income	537 000	69 000	56 000	42 000
Financial Costs	297 000	127 000	161 000	175 000
Financial Balance	240 000	−58 000	−105 000	−133 000
Dividends	700 000	600 000	1 100 000	0
Net Income	1 182 000	2 036 000	928 000	1 156 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 000	0	0	0
Real Eastate	5 677 000	4 681 000	139 000	140 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	611 000	697 000	780 000	875 000
Total Tangible Assets	6 288 000	5 378 000	919 000	1 016 000
Total Fiancial Fixed Assets	1 118 000	1 534 000	1 580 000	1 547 000
Total Fixed Assets	7 423 000	6 912 000	2 499 000	2 562 000
Stock	5 118 000	4 593 000	4 126 000	3 721 000
Total Investments	0	0	0	0
Cash, Bank	435 000	851 000	355 000	475 000
Total Current Assets	9 463 000	9 230 000	8 363 000	6 814 000
Total Assets	16 886 000	16 142 000	10 862 000	9 376 000
Total Equity	5 596 000	5 114 000	3 678 000	3 850 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 715 000	5 140 000	2 012 000	2 304 000
Creditors	2 035 000	1 963 000	1 835 000	718 000
Unpaid Taxes	1 800 000	1 481 000	1 422 000	1 273 000
Dividends	700 000	600 000	1 100 000	0
Other Current Debt	1 428 000	1 227 000	883 000	1 154 000
Total Current Debt	6 576 000	5 889 000	5 172 000	3 221 000
Total Equity and Debt	16 886 000	16 142 000	10 862 000	9 376 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,12 %	39,81 %	25,23 %	30,03 %
Debt-to-Equity Ratio	0,84	1,01	0,55	0,6
Operating Profit Margin	5,21 %	11,31 %	6,8 %	7,57 %
Current Ratio	1,44	1,57	1,62	2,12
Quick Ratio	6,49	7,12	8	−13,63
Equity Ratio	0,33	0,32	0,34	0,41
Gross Profit Margin	69,77 %	71,62 %	68,98 %	69,08 %