PUZZLEPART AS

0484 OSLO

Finances

Return on Equity

35,73 %

Current Ratio

3,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	67 109 000	58 358 000	52 235 000	44 876 000
Net Income	13 622 000	9 851 000	8 078 000	6 938 000
Total Assets	55 022 000	41 383 000	32 425 000	29 772 000
Total Equity	38 124 000	24 280 000	17 639 000	11 999 000

Income (NOK)	2022	2021	2020	2019
Revenue	67 109 000	58 358 000	52 235 000	44 876 000
Expenditure	50 349 000	45 927 000	42 257 000	36 187 000
Operating Profit	16 761 000	12 432 000	9 978 000	8 689 000
Financial Income	662 000	130 000	155 000	236 000
Financial Costs	18 000	7 000	6 000	10 000
Financial Balance	644 000	123 000	149 000	226 000
Earnings Before Tax	17 405 000	12 555 000	10 127 000	8 915 000
Tax	3 783 000	2 704 000	2 048 000	1 978 000
Net Income	13 622 000	9 851 000	8 078 000	6 938 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	643 000	596 000	481 000	655 000
Total Current Assets	54 378 000	40 788 000	31 944 000	29 117 000
Total Assets	55 022 000	41 383 000	32 425 000	29 772 000
Total Retained Equity	36 728 000	22 771 000	16 243 000	10 604 000
Total Equity	38 124 000	24 280 000	17 639 000	11 999 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	16 898 000	17 103 000	14 786 000	17 772 000
Total Equity and Debt	55 022 000	41 383 000	32 425 000	29 772 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	67 045 000	58 355 000	52 235 000	44 876 000
Other Income	65 000	3 000	0	0
Revenue	67 109 000	58 358 000	52 235 000	44 876 000
Cost of Goods Sold	554 000	1 592 000	1 528 000	975 000
Salary Costs	43 509 000	39 700 000	34 905 000	29 695 000
Depreciation	277 000	305 000	333 000	278 000
Impairment	0	0	0	0
Expenditure	50 349 000	45 927 000	42 257 000	36 187 000
Operating Profit	16 761 000	12 432 000	9 978 000	8 689 000
Financial Income	662 000	130 000	155 000	236 000
Financial Costs	18 000	7 000	6 000	10 000
Financial Balance	644 000	123 000	149 000	226 000
Dividends	0	3 448 000	2 500 000	0
Net Income	13 622 000	9 851 000	8 078 000	6 938 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	48 000	58 000	53 000	19 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	540 000	482 000	373 000	580 000
Total Tangible Assets	540 000	482 000	373 000	580 000
Total Fiancial Fixed Assets	55 000	55 000	55 000	55 000
Total Fixed Assets	643 000	596 000	481 000	655 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 901 000	1 642 000	1 549 000	1 482 000
Total Current Assets	54 378 000	40 788 000	31 944 000	29 117 000
Total Assets	55 022 000	41 383 000	32 425 000	29 772 000
Total Equity	38 124 000	24 280 000	17 639 000	11 999 000
Short-Term Group Debt	1 094 000	422 000	462 000	10 067 000
Total Long-Term Debt	0	0	0	0
Creditors	464 000	467 000	410 000	422 000
Unpaid Taxes	5 749 000	4 907 000	4 458 000	3 786 000
Dividends	0	3 448 000	2 500 000	0
Other Current Debt	5 818 000	5 149 000	4 874 000	3 498 000
Total Current Debt	16 898 000	17 103 000	14 786 000	17 772 000
Total Equity and Debt	55 022 000	41 383 000	32 425 000	29 772 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,73 %	40,57 %	45,8 %	57,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	24,98 %	21,3 %	19,1 %	19,36 %
Current Ratio	3,22	2,38	2,16	1,64
Quick Ratio	3,22	2,38	2,16	1,64
Equity Ratio	0,69	0,59	0,54	0,4
Gross Profit Margin	99,17 %	97,27 %	97,07 %	97,83 %