TRENDPARTNER AS

2068 JESSHEIM

Finances

Share Ownership

Return on Equity

22,18 %

Current Ratio

2,87

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 488 000	9 285 000	5 471 000	5 421 000
Net Income	973 000	2 500 000	565 000	69 000
Total Assets	6 360 000	7 025 000	3 813 000	2 894 000
Total Equity	4 387 000	3 414 000	2 914 000	2 348 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 488 000	9 285 000	5 471 000	5 421 000
Expenditure	7 595 000	6 497 000	4 746 000	5 351 000
Operating Profit	1 344 000	3 200 000	725 000	70 000
Financial Income	8 000	10 000	0	19 000
Financial Costs	99 000	3 000	0	0
Financial Balance	−91 000	7 000	0	19 000
Earnings Before Tax	1 253 000	3 206 000	725 000	89 000
Tax	280 000	706 000	160 000	20 000
Net Income	973 000	2 500 000	565 000	69 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	778 000	892 000	481 000	422 000
Total Current Assets	5 582 000	6 134 000	3 332 000	2 471 000
Total Assets	6 360 000	7 025 000	3 813 000	2 894 000
Total Retained Equity	3 764 000	2 791 000	2 291 000	1 725 000
Total Equity	4 387 000	3 414 000	2 914 000	2 348 000
Total Long-Term Debt	27 000	29 000	0	0
Total Current Debt	1 947 000	3 583 000	899 000	545 000
Total Equity and Debt	6 360 000	7 025 000	3 813 000	2 894 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 773 000	6 523 000	2 838 000	3 332 000
Other Income	2 715 000	2 762 000	2 633 000	2 089 000
Revenue	8 488 000	9 285 000	5 471 000	5 421 000
Cost of Goods Sold	1 747 000	1 631 000	1 035 000	937 000
Salary Costs	4 200 000	3 230 000	2 277 000	2 929 000
Depreciation	115 000	49 000	0	0
Impairment	0	0	0	0
Expenditure	7 595 000	6 497 000	4 746 000	5 351 000
Operating Profit	1 344 000	3 200 000	725 000	70 000
Financial Income	8 000	10 000	0	19 000
Financial Costs	99 000	3 000	0	0
Financial Balance	−91 000	7 000	0	19 000
Dividends	0	2 000 000	0	0
Net Income	973 000	2 500 000	565 000	69 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 000	10 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	430 000	544 000	130 000	0
Total Tangible Assets	430 000	544 000	130 000	0
Total Fiancial Fixed Assets	349 000	348 000	350 000	413 000
Total Fixed Assets	778 000	892 000	481 000	422 000
Stock	1 169 000	817 000	406 000	396 000
Total Investments	0	0	0	0
Cash, Bank	3 459 000	4 580 000	2 465 000	1 408 000
Total Current Assets	5 582 000	6 134 000	3 332 000	2 471 000
Total Assets	6 360 000	7 025 000	3 813 000	2 894 000
Total Equity	4 387 000	3 414 000	2 914 000	2 348 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	27 000	29 000	0	0
Creditors	315 000	34 000	32 000	7 000
Unpaid Taxes	994 000	608 000	482 000	289 000
Dividends	0	2 000 000	0	0
Other Current Debt	356 000	2 264 000	235 000	236 000
Total Current Debt	1 947 000	3 583 000	899 000	545 000
Total Equity and Debt	6 360 000	7 025 000	3 813 000	2 894 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,18 %	73,23 %	19,39 %	2,94 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	15,83 %	34,46 %	13,25 %	1,29 %
Current Ratio	2,87	1,71	3,71	4,53
Quick Ratio	7,17	2,22	6,76	16,58
Equity Ratio	0,69	0,49	0,76	0,81
Gross Profit Margin	79,42 %	82,43 %	81,08 %	82,72 %