ØKONOMIPARTNER AS

7075 TILLER

Finances

Share Ownership

Return on Equity

534,15 %

Current Ratio

1,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 080 000	3 903 000	3 337 000	3 038 000
Net Income	657 000	398 000	248 000	281 000
Total Assets	1 288 000	1 109 000	916 000	834 000
Total Equity	123 000	122 000	114 000	108 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 080 000	3 903 000	3 337 000	3 038 000
Expenditure	3 243 000	3 397 000	3 020 000	2 678 000
Operating Profit	837 000	505 000	316 000	360 000
Financial Income	6 000	5 000	2 000	0
Financial Costs	1 000	0	0	0
Financial Balance	5 000	5 000	2 000	0
Earnings Before Tax	842 000	510 000	318 000	361 000
Tax	185 000	112 000	70 000	79 000
Net Income	657 000	398 000	248 000	281 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 000	58 000	78 000	120 000
Total Current Assets	1 251 000	1 051 000	838 000	714 000
Total Assets	1 288 000	1 109 000	916 000	834 000
Total Retained Equity	23 000	22 000	14 000	8 000
Total Equity	123 000	122 000	114 000	108 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 164 000	987 000	802 000	726 000
Total Equity and Debt	1 288 000	1 109 000	916 000	834 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 080 000	3 903 000	3 337 000	3 038 000
Other Income	0	0	0	0
Revenue	4 080 000	3 903 000	3 337 000	3 038 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 666 000	2 745 000	2 427 000	2 124 000
Depreciation	22 000	18 000	18 000	1 000
Impairment	0	0	0	0
Expenditure	3 243 000	3 397 000	3 020 000	2 678 000
Operating Profit	837 000	505 000	316 000	360 000
Financial Income	6 000	5 000	2 000	0
Financial Costs	1 000	0	0	0
Financial Balance	5 000	5 000	2 000	0
Dividends	0	0	0	0
Net Income	657 000	398 000	248 000	281 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	10 000	12 000	13 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	25 000	48 000	66 000	107 000
Total Tangible Assets	25 000	48 000	66 000	107 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	37 000	58 000	78 000	120 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	635 000	560 000	327 000	328 000
Total Current Assets	1 251 000	1 051 000	838 000	714 000
Total Assets	1 288 000	1 109 000	916 000	834 000
Total Equity	123 000	122 000	114 000	108 000
Short-Term Group Debt	586 000	423 000	325 000	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	9 000	0	22 000
Unpaid Taxes	334 000	288 000	247 000	224 000
Dividends	0	0	0	0
Other Current Debt	241 000	267 000	229 000	472 000
Total Current Debt	1 164 000	987 000	802 000	726 000
Total Equity and Debt	1 288 000	1 109 000	916 000	834 000

Financial indicators	2022	2021	2020	2019
Return on Equity	534,15 %	326,23 %	217,54 %	260,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,51 %	12,94 %	9,47 %	11,85 %
Current Ratio	1,07	1,06	1,04	0,98
Quick Ratio	1,07	1,06	1,04	0,98
Equity Ratio	0,1	0,11	0,12	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %