ØKONOMIPARTNER HAMAR AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

58,71 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 255 000	11 256 000	7 116 000	7 325 000
Net Income	1 136 000	1 298 000	959 000	741 000
Total Assets	5 230 000	5 894 000	4 820 000	2 855 000
Total Equity	1 935 000	1 699 000	1 437 000	1 478 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 255 000	11 256 000	7 116 000	7 325 000
Expenditure	9 770 000	9 615 000	5 852 000	6 377 000
Operating Profit	1 485 000	1 641 000	1 264 000	948 000
Financial Income	58 000	3 000	4 000	8 000
Financial Costs	7 000	28 000	23 000	0
Financial Balance	51 000	−25 000	−19 000	8 000
Earnings Before Tax	1 536 000	1 615 000	1 244 000	956 000
Tax	400 000	317 000	285 000	215 000
Net Income	1 136 000	1 298 000	959 000	741 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	624 000	937 000	1 553 000	44 000
Total Current Assets	4 606 000	4 957 000	3 268 000	2 811 000
Total Assets	5 230 000	5 894 000	4 820 000	2 855 000
Total Retained Equity	1 831 000	1 595 000	1 333 000	1 374 000
Total Equity	1 935 000	1 699 000	1 437 000	1 478 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 295 000	4 194 000	3 383 000	1 377 000
Total Equity and Debt	5 230 000	5 894 000	4 820 000	2 855 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 255 000	11 256 000	7 116 000	7 325 000
Other Income	0	0	0	0
Revenue	11 255 000	11 256 000	7 116 000	7 325 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 952 000	7 903 000	4 618 000	4 977 000
Depreciation	295 000	309 000	37 000	41 000
Impairment	0	0	0	0
Expenditure	9 770 000	9 615 000	5 852 000	6 377 000
Operating Profit	1 485 000	1 641 000	1 264 000	948 000
Financial Income	58 000	3 000	4 000	8 000
Financial Costs	7 000	28 000	23 000	0
Financial Balance	51 000	−25 000	−19 000	8 000
Dividends	900 000	1 000 000	1 000 000	0
Net Income	1 136 000	1 298 000	959 000	741 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	560 000	839 000	0	9 000
Total Intangible Assets	619 000	919 000	9 000	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	17 000	44 000	35 000
Total Tangible Assets	5 000	17 000	44 000	35 000
Total Fiancial Fixed Assets	0	0	1 500 000	0
Total Fixed Assets	624 000	937 000	1 553 000	44 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 996 000	2 137 000	2 018 000	1 819 000
Total Current Assets	4 606 000	4 957 000	3 268 000	2 811 000
Total Assets	5 230 000	5 894 000	4 820 000	2 855 000
Total Equity	1 935 000	1 699 000	1 437 000	1 478 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	147 000	111 000	90 000	135 000
Unpaid Taxes	985 000	1 021 000	664 000	548 000
Dividends	900 000	1 000 000	1 000 000	0
Other Current Debt	881 000	1 671 000	1 344 000	479 000
Total Current Debt	3 295 000	4 194 000	3 383 000	1 377 000
Total Equity and Debt	5 230 000	5 894 000	4 820 000	2 855 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,71 %	76,4 %	66,74 %	50,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,19 %	14,58 %	17,76 %	12,94 %
Current Ratio	1,4	1,18	0,97	2,04
Quick Ratio	1,4	1,18	0,97	2,04
Equity Ratio	0,37	0,29	0,3	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %