ECOPARTNER AS

9020 TROMSDALEN

Finances

Share Ownership

Return on Equity

42,28 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 151 000	2 247 000	2 258 000	4 072 000
Net Income	167 000	248 000	380 000	500 000
Total Assets	791 000	1 094 000	882 000	1 311 000
Total Equity	395 000	578 000	410 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 151 000	2 247 000	2 258 000	4 072 000
Expenditure	1 943 000	1 962 000	1 833 000	3 441 000
Operating Profit	208 000	286 000	425 000	631 000
Financial Income	6 000	26 000	50 000	5 000
Financial Costs	0	0	0	0
Financial Balance	6 000	26 000	50 000	5 000
Earnings Before Tax	213 000	312 000	474 000	636 000
Tax	46 000	64 000	95 000	137 000
Net Income	167 000	248 000	380 000	500 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	791 000	1 094 000	882 000	1 311 000
Total Assets	791 000	1 094 000	882 000	1 311 000
Total Retained Equity	365 000	548 000	380 000	0
Total Equity	395 000	578 000	410 000	30 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	396 000	516 000	472 000	1 281 000
Total Equity and Debt	791 000	1 094 000	882 000	1 311 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 151 000	2 247 000	2 258 000	4 072 000
Other Income	0	0	0	0
Revenue	2 151 000	2 247 000	2 258 000	4 072 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 457 000	1 438 000	1 464 000	2 805 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 943 000	1 962 000	1 833 000	3 441 000
Operating Profit	208 000	286 000	425 000	631 000
Financial Income	6 000	26 000	50 000	5 000
Financial Costs	0	0	0	0
Financial Balance	6 000	26 000	50 000	5 000
Dividends	0	0	0	520 000
Net Income	167 000	248 000	380 000	500 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	589 000	813 000	572 000	889 000
Total Current Assets	791 000	1 094 000	882 000	1 311 000
Total Assets	791 000	1 094 000	882 000	1 311 000
Total Equity	395 000	578 000	410 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	40 000	8 000	23 000
Unpaid Taxes	153 000	131 000	172 000	315 000
Dividends	0	0	0	520 000
Other Current Debt	196 000	281 000	197 000	286 000
Total Current Debt	396 000	516 000	472 000	1 281 000
Total Equity and Debt	791 000	1 094 000	882 000	1 311 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,28 %	42,91 %	92,68 %	1 666,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,67 %	12,73 %	18,82 %	15,5 %
Current Ratio	2	2,12	1,87	1,02
Quick Ratio	2	2,12	1,87	1,02
Equity Ratio	0,5	0,53	0,46	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %