PARTIET AS

7504 STJØRDAL

Finances

Share Ownership

Return on Equity

−9,78 %

Current Ratio

7,4

Debt-to-Equity Ratio

−10,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	229 000	228 000	375 000	364 000
Net Income	44 000	−720 000	−22 000	−37 000
Total Assets	4 164 000	4 146 000	7 211 000	7 214 000
Total Equity	−450 000	−494 000	226 000	249 000

Income (NOK)	2022	2021	2020	2019
Revenue	229 000	228 000	375 000	364 000
Expenditure	105 000	789 000	158 000	166 000
Operating Profit	124 000	−561 000	217 000	198 000
Financial Income	2 000	0	2 000	2 000
Financial Costs	82 000	159 000	241 000	237 000
Financial Balance	−80 000	−159 000	−239 000	−235 000
Earnings Before Tax	44 000	−720 000	−22 000	−37 000
Tax	0	0	0	0
Net Income	44 000	−720 000	−22 000	−37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 127 000	4 127 000	7 200 000	7 200 000
Total Current Assets	37 000	19 000	11 000	14 000
Total Assets	4 164 000	4 146 000	7 211 000	7 214 000
Total Retained Equity	−750 000	−794 000	−74 000	−51 000
Total Equity	−450 000	−494 000	226 000	249 000
Total Long-Term Debt	4 609 000	4 638 000	6 980 000	6 950 000
Total Current Debt	5 000	2 000	5 000	15 000
Total Equity and Debt	4 164 000	4 146 000	7 211 000	7 214 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	229 000	228 000	375 000	364 000
Revenue	229 000	228 000	375 000	364 000
Cost of Goods Sold	0	103 000	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	105 000	789 000	158 000	166 000
Operating Profit	124 000	−561 000	217 000	198 000
Financial Income	2 000	0	2 000	2 000
Financial Costs	82 000	159 000	241 000	237 000
Financial Balance	−80 000	−159 000	−239 000	−235 000
Dividends	0	0	0	0
Net Income	44 000	−720 000	−22 000	−37 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 127 000	4 127 000	7 200 000	7 200 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 127 000	4 127 000	7 200 000	7 200 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 127 000	4 127 000	7 200 000	7 200 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	31 000	13 000	6 000	9 000
Total Current Assets	37 000	19 000	11 000	14 000
Total Assets	4 164 000	4 146 000	7 211 000	7 214 000
Total Equity	−450 000	−494 000	226 000	249 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 609 000	4 638 000	6 980 000	6 950 000
Creditors	3 000	1 000	3 000	14 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	2 000	2 000	2 000
Total Current Debt	5 000	2 000	5 000	15 000
Total Equity and Debt	4 164 000	4 146 000	7 211 000	7 214 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,78 %	145,75 %	−9,73 %	−14,86 %
Debt-to-Equity Ratio	−10,24	−9,39	30,88	27,91
Operating Profit Margin	54,15 %	−246,05 %	57,87 %	54,4 %
Current Ratio	7,4	9,5	2,2	0,93
Quick Ratio	7,4	9,5	2,2	0,93
Equity Ratio	−0,11	−0,12	0,03	0,03
Gross Profit Margin	100 %	54,82 %	100 %	100 %