REVISJONS-PARTNER AS

5015 BERGEN

Finances

Return on Equity

60,76 %

Current Ratio

1,24

Debt-to-Equity Ratio

0,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 343 000	3 713 000	3 061 000	3 630 000
Net Income	350 000	475 000	150 000	53 000
Total Assets	2 213 000	2 339 000	986 000	1 090 000
Total Equity	576 000	626 000	351 000	302 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 343 000	3 713 000	3 061 000	3 630 000
Expenditure	3 737 000	3 256 000	2 819 000	3 461 000
Operating Profit	607 000	457 000	242 000	170 000
Financial Income	33 000	136 000	0	0
Financial Costs	163 000	14 000	33 000	74 000
Financial Balance	−130 000	122 000	−33 000	−74 000
Earnings Before Tax	478 000	580 000	209 000	95 000
Tax	128 000	105 000	59 000	42 000
Net Income	350 000	475 000	150 000	53 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	873 000	960 000	17 000	0
Total Current Assets	1 340 000	1 380 000	969 000	1 090 000
Total Assets	2 213 000	2 339 000	986 000	1 090 000
Total Retained Equity	476 000	526 000	251 000	202 000
Total Equity	576 000	626 000	351 000	302 000
Total Long-Term Debt	553 000	919 000	22 000	21 000
Total Current Debt	1 084 000	794 000	613 000	768 000
Total Equity and Debt	2 213 000	2 339 000	986 000	1 090 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 343 000	3 713 000	3 061 000	3 630 000
Other Income	0	0	0	0
Revenue	4 343 000	3 713 000	3 061 000	3 630 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 988 000	2 762 000	2 249 000	2 919 000
Depreciation	139 000	17 000	4 000	12 000
Impairment	0	0	0	0
Expenditure	3 737 000	3 256 000	2 819 000	3 461 000
Operating Profit	607 000	457 000	242 000	170 000
Financial Income	33 000	136 000	0	0
Financial Costs	163 000	14 000	33 000	74 000
Financial Balance	−130 000	122 000	−33 000	−74 000
Dividends	0	0	0	0
Net Income	350 000	475 000	150 000	53 000

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	843 000	960 000	17 000	0
Total Tangible Assets	843 000	960 000	17 000	0
Total Fiancial Fixed Assets	30 000	0	0	0
Total Fixed Assets	873 000	960 000	17 000	0
Stock	0	0	0	0
Total Investments	467 000	470 000	334 000	353 000
Cash, Bank	282 000	307 000	82 000	271 000
Total Current Assets	1 340 000	1 380 000	969 000	1 090 000
Total Assets	2 213 000	2 339 000	986 000	1 090 000
Total Equity	576 000	626 000	351 000	302 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	553 000	919 000	22 000	21 000
Creditors	32 000	2 000	20 000	24 000
Unpaid Taxes	432 000	373 000	250 000	444 000
Dividends	0	0	0	0
Other Current Debt	488 000	348 000	285 000	251 000
Total Current Debt	1 084 000	794 000	613 000	768 000
Total Equity and Debt	2 213 000	2 339 000	986 000	1 090 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,76 %	75,88 %	42,74 %	17,55 %
Debt-to-Equity Ratio	0,96	1,47	0,06	0,07
Operating Profit Margin	13,98 %	12,31 %	7,91 %	4,68 %
Current Ratio	1,24	1,74	1,58	1,42
Quick Ratio	1,24	1,74	1,58	1,42
Equity Ratio	0,26	0,27	0,36	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %