CS BUSINESS PARTNER AS

1166 OSLO

Finances

Share Ownership

Return on Equity

9,1 %

Current Ratio

3,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 121 000	3 242 000	2 963 000	1 300 000
Net Income	909 000	1 718 000	1 423 000	605 000
Total Assets	11 696 000	12 586 000	11 837 000	10 349 000
Total Equity	9 992 000	11 783 000	10 237 000	9 914 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 121 000	3 242 000	2 963 000	1 300 000
Expenditure	1 704 000	1 649 000	1 704 000	1 120 000
Operating Profit	1 417 000	1 593 000	1 258 000	179 000
Financial Income	−180 000	494 000	373 000	474 000
Financial Costs	0	0	0	47 000
Financial Balance	−180 000	494 000	373 000	427 000
Earnings Before Tax	1 237 000	2 087 000	1 631 000	605 000
Tax	328 000	368 000	208 000	0
Net Income	909 000	1 718 000	1 423 000	605 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 184 000	6 163 000	6 183 000	6 229 000
Total Current Assets	5 512 000	6 423 000	5 654 000	4 119 000
Total Assets	11 696 000	12 586 000	11 837 000	10 349 000
Total Retained Equity	9 891 000	11 682 000	10 136 000	9 813 000
Total Equity	9 992 000	11 783 000	10 237 000	9 914 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 703 000	803 000	1 600 000	435 000
Total Equity and Debt	11 696 000	12 586 000	11 837 000	10 349 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 079 000	3 198 000	2 828 000	1 176 000
Other Income	42 000	44 000	135 000	124 000
Revenue	3 121 000	3 242 000	2 963 000	1 300 000
Cost of Goods Sold	0	0	0	611 000
Salary Costs	1 394 000	1 386 000	1 395 000	293 000
Depreciation	19 000	32 000	34 000	37 000
Impairment	0	0	0	0
Expenditure	1 704 000	1 649 000	1 704 000	1 120 000
Operating Profit	1 417 000	1 593 000	1 258 000	179 000
Financial Income	−180 000	494 000	373 000	474 000
Financial Costs	0	0	0	47 000
Financial Balance	−180 000	494 000	373 000	427 000
Dividends	2 700 000	172 000	1 000 000	100 000
Net Income	909 000	1 718 000	1 423 000	605 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 521 000	2 521 000	2 521 000	2 521 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	64 000	32 000	40 000	74 000
Total Tangible Assets	2 586 000	2 553 000	2 561 000	2 595 000
Total Fiancial Fixed Assets	3 598 000	3 610 000	3 622 000	3 634 000
Total Fixed Assets	6 184 000	6 163 000	6 183 000	6 229 000
Stock	1 050 000	1 050 000	1 050 000	1 050 000
Total Investments	2 099 000	2 345 000	1 906 000	1 563 000
Cash, Bank	2 036 000	2 688 000	2 358 000	912 000
Total Current Assets	5 512 000	6 423 000	5 654 000	4 119 000
Total Assets	11 696 000	12 586 000	11 837 000	10 349 000
Total Equity	9 992 000	11 783 000	10 237 000	9 914 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	0	27 000	20 000
Unpaid Taxes	230 000	289 000	243 000	289 000
Dividends	2 700 000	172 000	1 000 000	100 000
Other Current Debt	1 144 000	145 000	1 123 000	126 000
Total Current Debt	1 703 000	803 000	1 600 000	435 000
Total Equity and Debt	11 696 000	12 586 000	11 837 000	10 349 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,1 %	14,58 %	13,9 %	6,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	45,4 %	49,14 %	42,46 %	13,77 %
Current Ratio	3,24	8	3,53	9,47
Quick Ratio	8,44	−26	10,28	−6,7
Equity Ratio	0,85	0,94	0,86	0,96
Gross Profit Margin	100 %	100 %	100 %	53 %