FORSIKRINGSPARTNER1 AS

0570 OSLO

Finances

Share Ownership

Return on Equity

−278,72 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 949 000	3 273 000	5 533 000	5 065 000
Net Income	−825 000	−275 000	586 000	346 000
Total Assets	2 783 000	3 376 000	3 439 000	2 217 000
Total Equity	296 000	236 000	175 000	114 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 949 000	3 273 000	5 533 000	5 065 000
Expenditure	3 754 000	3 527 000	4 753 000	4 606 000
Operating Profit	−805 000	−254 000	780 000	459 000
Financial Income	0	0	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	2 000	2 000
Earnings Before Tax	−805 000	−254 000	782 000	461 000
Tax	20 000	20 000	195 000	115 000
Net Income	−825 000	−275 000	586 000	346 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 783 000	3 376 000	3 439 000	2 217 000
Total Assets	2 783 000	3 376 000	3 439 000	2 217 000
Total Retained Equity	−3 573 000	−2 748 000	−2 473 000	−2 534 000
Total Equity	296 000	236 000	175 000	114 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 487 000	3 140 000	3 264 000	2 104 000
Total Equity and Debt	2 783 000	3 376 000	3 439 000	2 217 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 949 000	3 273 000	5 533 000	5 065 000
Revenue	2 949 000	3 273 000	5 533 000	5 065 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 119 000	3 032 000	4 181 000	3 983 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 754 000	3 527 000	4 753 000	4 606 000
Operating Profit	−805 000	−254 000	780 000	459 000
Financial Income	0	0	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	2 000	2 000
Dividends	0	0	0	0
Net Income	−825 000	−275 000	586 000	346 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 282 000	2 810 000	2 997 000	1 624 000
Total Current Assets	2 783 000	3 376 000	3 439 000	2 217 000
Total Assets	2 783 000	3 376 000	3 439 000	2 217 000
Total Equity	296 000	236 000	175 000	114 000
Short-Term Group Debt	1 684 000	2 235 000	2 351 000	1 246 000
Total Long-Term Debt	0	0	0	0
Creditors	182 000	263 000	0	53 000
Unpaid Taxes	261 000	281 000	390 000	319 000
Dividends	0	0	0	0
Other Current Debt	340 000	341 000	503 000	476 000
Total Current Debt	2 487 000	3 140 000	3 264 000	2 104 000
Total Equity and Debt	2 783 000	3 376 000	3 439 000	2 217 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−278,72 %	−116,53 %	334,86 %	303,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−27,3 %	−7,76 %	14,1 %	9,06 %
Current Ratio	1,12	1,08	1,05	1,05
Quick Ratio	1,12	1,08	1,05	1,05
Equity Ratio	0,11	0,07	0,05	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %