TOTAL PARTNER AS

2020 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

−581,4 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 604 000	4 410 000	4 243 000	4 693 000
Net Income	−250 000	416 000	445 000	445 000
Total Assets	1 304 000	1 786 000	1 712 000	1 805 000
Total Equity	43 000	293 000	335 000	299 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 604 000	4 410 000	4 243 000	4 693 000
Expenditure	4 852 000	3 886 000	3 682 000	4 135 000
Operating Profit	−248 000	524 000	561 000	558 000
Financial Income	0	0	0	1 000
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	0	1 000
Earnings Before Tax	−250 000	524 000	562 000	559 000
Tax	0	107 000	117 000	113 000
Net Income	−250 000	416 000	445 000	445 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 000	21 000	0	0
Total Current Assets	1 292 000	1 765 000	1 712 000	1 805 000
Total Assets	1 304 000	1 786 000	1 712 000	1 805 000
Total Retained Equity	−62 000	188 000	230 000	194 000
Total Equity	43 000	293 000	335 000	299 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 261 000	1 493 000	1 377 000	1 507 000
Total Equity and Debt	1 304 000	1 786 000	1 712 000	1 805 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 604 000	4 390 000	4 222 000	4 673 000
Other Income	0	20 000	20 000	20 000
Revenue	4 604 000	4 410 000	4 243 000	4 693 000
Cost of Goods Sold	382 000	299 000	299 000	283 000
Salary Costs	3 681 000	3 036 000	2 832 000	3 245 000
Depreciation	8 000	4 000	0	0
Impairment	0	0	0	0
Expenditure	4 852 000	3 886 000	3 682 000	4 135 000
Operating Profit	−248 000	524 000	561 000	558 000
Financial Income	0	0	0	1 000
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	0	1 000
Dividends	0	459 000	408 000	459 000
Net Income	−250 000	416 000	445 000	445 000

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	12 000	21 000	0	0
Total Tangible Assets	12 000	21 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 000	21 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	697 000	1 163 000	1 208 000	1 261 000
Total Current Assets	1 292 000	1 765 000	1 712 000	1 805 000
Total Assets	1 304 000	1 786 000	1 712 000	1 805 000
Total Equity	43 000	293 000	335 000	299 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	99 000	56 000	38 000	48 000
Unpaid Taxes	337 000	333 000	316 000	333 000
Dividends	0	459 000	408 000	459 000
Other Current Debt	825 000	537 000	499 000	553 000
Total Current Debt	1 261 000	1 493 000	1 377 000	1 507 000
Total Equity and Debt	1 304 000	1 786 000	1 712 000	1 805 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−581,4 %	141,98 %	132,84 %	148,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−5,39 %	11,88 %	13,22 %	11,89 %
Current Ratio	1,02	1,18	1,24	1,2
Quick Ratio	1,02	1,18	1,24	1,2
Equity Ratio	0,03	0,16	0,2	0,17
Gross Profit Margin	91,7 %	93,22 %	92,95 %	93,97 %