ZTRONG PARTNER AS

4020 STAVANGER

Finances

Share Ownership

Return on Equity

357,62 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 018 000	3 004 000	3 154 000	3 930 000
Net Income	1 713 000	839 000	960 000	1 033 000
Total Assets	2 837 000	1 953 000	2 481 000	2 577 000
Total Equity	479 000	266 000	427 000	467 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 018 000	3 004 000	3 154 000	3 930 000
Expenditure	1 845 000	1 933 000	1 935 000	2 627 000
Operating Profit	2 174 000	1 071 000	1 218 000	1 303 000
Financial Income	24 000	5 000	13 000	24 000
Financial Costs	1 000	0	0	3 000
Financial Balance	23 000	5 000	13 000	21 000
Earnings Before Tax	2 197 000	1 075 000	1 231 000	1 324 000
Tax	483 000	237 000	271 000	291 000
Net Income	1 713 000	839 000	960 000	1 033 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 837 000	1 953 000	2 481 000	2 577 000
Total Assets	2 837 000	1 953 000	2 481 000	2 577 000
Total Retained Equity	379 000	166 000	327 000	367 000
Total Equity	479 000	266 000	427 000	467 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 358 000	1 687 000	2 054 000	2 110 000
Total Equity and Debt	2 837 000	1 953 000	2 481 000	2 577 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 597 000	3 004 000	3 140 000	3 930 000
Other Income	421 000	0	14 000	0
Revenue	4 018 000	3 004 000	3 154 000	3 930 000
Cost of Goods Sold	0	166 000	25 000	14 000
Salary Costs	1 635 000	1 596 000	1 692 000	1 962 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 845 000	1 933 000	1 935 000	2 627 000
Operating Profit	2 174 000	1 071 000	1 218 000	1 303 000
Financial Income	24 000	5 000	13 000	24 000
Financial Costs	1 000	0	0	3 000
Financial Balance	23 000	5 000	13 000	21 000
Dividends	1 500 000	1 000 000	1 000 000	1 000 000
Net Income	1 713 000	839 000	960 000	1 033 000

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	2 296 000	1 360 000	1 788 000	1 737 000
Total Current Assets	2 837 000	1 953 000	2 481 000	2 577 000
Total Assets	2 837 000	1 953 000	2 481 000	2 577 000
Total Equity	479 000	266 000	427 000	467 000
Short-Term Group Debt	0	−26 000	274 000	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	280 000	304 000	330 000	344 000
Dividends	1 500 000	1 000 000	1 000 000	1 000 000
Other Current Debt	95 000	173 000	180 000	474 000
Total Current Debt	2 358 000	1 687 000	2 054 000	2 110 000
Total Equity and Debt	2 837 000	1 953 000	2 481 000	2 577 000

Financial indicators	2022	2021	2020	2019
Return on Equity	357,62 %	315,41 %	224,82 %	221,2 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	54,11 %	35,65 %	38,62 %	33,16 %
Current Ratio	1,2	1,16	1,21	1,22
Quick Ratio	1,2	1,16	1,21	1,22
Equity Ratio	0,17	0,14	0,17	0,18
Gross Profit Margin	100 %	94,47 %	99,21 %	99,64 %