REVISOR-PARTNER AS

5160 LAKSEVÅG

Finances

Share Ownership

Return on Equity

291,62 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 106 000	15 481 000	13 073 000	12 733 000
Net Income	4 733 000	4 257 000	3 798 000	2 869 000
Total Assets	11 120 000	9 887 000	10 035 000	8 750 000
Total Equity	1 623 000	1 490 000	1 233 000	1 034 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 106 000	15 481 000	13 073 000	12 733 000
Expenditure	11 040 000	10 022 000	8 202 000	9 052 000
Operating Profit	6 066 000	5 459 000	4 872 000	3 681 000
Financial Income	10 000	6 000	10 000	7 000
Financial Costs	7 000	7 000	11 000	10 000
Financial Balance	3 000	−1 000	−1 000	−3 000
Earnings Before Tax	6 068 000	5 458 000	4 871 000	3 678 000
Tax	1 335 000	1 201 000	1 072 000	809 000
Net Income	4 733 000	4 257 000	3 798 000	2 869 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	103 000	156 000	192 000	427 000
Total Current Assets	11 017 000	9 730 000	9 842 000	8 323 000
Total Assets	11 120 000	9 887 000	10 035 000	8 750 000
Total Retained Equity	1 522 000	1 389 000	1 132 000	933 000
Total Equity	1 623 000	1 490 000	1 233 000	1 034 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 497 000	8 397 000	8 802 000	7 716 000
Total Equity and Debt	11 120 000	9 887 000	10 035 000	8 750 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 106 000	15 481 000	13 073 000	12 733 000
Other Income	0	0	0	0
Revenue	17 106 000	15 481 000	13 073 000	12 733 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 430 000	6 864 000	6 282 000	6 626 000
Depreciation	50 000	49 000	11 000	0
Impairment	0	0	0	0
Expenditure	11 040 000	10 022 000	8 202 000	9 052 000
Operating Profit	6 066 000	5 459 000	4 872 000	3 681 000
Financial Income	10 000	6 000	10 000	7 000
Financial Costs	7 000	7 000	11 000	10 000
Financial Balance	3 000	−1 000	−1 000	−3 000
Dividends	4 600 000	4 000 000	3 600 000	2 560 000
Net Income	4 733 000	4 257 000	3 798 000	2 869 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	36 000	62 000	50 000	63 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	67 000	94 000	142 000	0
Total Tangible Assets	67 000	94 000	142 000	0
Total Fiancial Fixed Assets	0	0	0	364 000
Total Fixed Assets	103 000	156 000	192 000	427 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 517 000	7 538 000	7 305 000	6 128 000
Total Current Assets	11 017 000	9 730 000	9 842 000	8 323 000
Total Assets	11 120 000	9 887 000	10 035 000	8 750 000
Total Equity	1 623 000	1 490 000	1 233 000	1 034 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	141 000	120 000	54 000	34 000
Unpaid Taxes	1 400 000	1 311 000	1 500 000	1 039 000
Dividends	4 600 000	4 000 000	3 600 000	2 560 000
Other Current Debt	2 046 000	1 752 000	2 589 000	3 291 000
Total Current Debt	9 497 000	8 397 000	8 802 000	7 716 000
Total Equity and Debt	11 120 000	9 887 000	10 035 000	8 750 000

Financial indicators	2022	2021	2020	2019
Return on Equity	291,62 %	285,7 %	308,03 %	277,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	35,46 %	35,26 %	37,27 %	28,91 %
Current Ratio	1,16	1,16	1,12	1,08
Quick Ratio	1,16	1,16	1,12	1,08
Equity Ratio	0,15	0,15	0,12	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %