SMB PARTNER AS

8370 LEKNES

Finances

Share Ownership

Return on Equity

17,13 %

Current Ratio

1,24

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 869 000	3 107 000	3 208 000	4 335 000
Net Income	104 000	−60 000	71 000	232 000
Total Assets	1 267 000	971 000	1 269 000	1 458 000
Total Equity	607 000	503 000	562 000	620 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 869 000	3 107 000	3 208 000	4 335 000
Expenditure	2 759 000	3 219 000	3 039 000	4 037 000
Operating Profit	110 000	−112 000	169 000	297 000
Financial Income	0	48 000	3 000	1 000
Financial Costs	1 000	1 000	63 000	0
Financial Balance	−1 000	47 000	−60 000	1 000
Earnings Before Tax	109 000	−65 000	109 000	298 000
Tax	4 000	−5 000	38 000	66 000
Net Income	104 000	−60 000	71 000	232 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	456 000	27 000	116 000	205 000
Total Current Assets	811 000	944 000	1 153 000	1 252 000
Total Assets	1 267 000	971 000	1 269 000	1 458 000
Total Retained Equity	557 000	453 000	512 000	570 000
Total Equity	607 000	503 000	562 000	620 000
Total Long-Term Debt	4 000	0	5 000	4 000
Total Current Debt	655 000	469 000	701 000	834 000
Total Equity and Debt	1 267 000	971 000	1 269 000	1 458 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 868 000	3 080 000	3 208 000	4 335 000
Other Income	0	27 000	0	0
Revenue	2 869 000	3 107 000	3 208 000	4 335 000
Cost of Goods Sold	1 525 000	1 719 000	1 500 000	1 915 000
Salary Costs	675 000	1 023 000	1 061 000	1 651 000
Depreciation	37 000	8 000	26 000	33 000
Impairment	0	0	0	0
Expenditure	2 759 000	3 219 000	3 039 000	4 037 000
Operating Profit	110 000	−112 000	169 000	297 000
Financial Income	0	48 000	3 000	1 000
Financial Costs	1 000	1 000	63 000	0
Financial Balance	−1 000	47 000	−60 000	1 000
Dividends	0	0	0	0
Net Income	104 000	−60 000	71 000	232 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	414 000	19 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 000	8 000	79 000	105 000
Total Tangible Assets	42 000	8 000	79 000	105 000
Total Fiancial Fixed Assets	0	0	37 000	100 000
Total Fixed Assets	456 000	27 000	116 000	205 000
Stock	387 000	203 000	199 000	215 000
Total Investments	0	0	0	0
Cash, Bank	103 000	241 000	265 000	371 000
Total Current Assets	811 000	944 000	1 153 000	1 252 000
Total Assets	1 267 000	971 000	1 269 000	1 458 000
Total Equity	607 000	503 000	562 000	620 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	0	5 000	4 000
Creditors	429 000	296 000	338 000	181 000
Unpaid Taxes	45 000	49 000	73 000	175 000
Dividends	0	0	0	0
Other Current Debt	181 000	124 000	290 000	477 000
Total Current Debt	655 000	469 000	701 000	834 000
Total Equity and Debt	1 267 000	971 000	1 269 000	1 458 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,13 %	−11,93 %	12,63 %	37,42 %
Debt-to-Equity Ratio	0,01	0	0,01	0,01
Operating Profit Margin	3,83 %	−3,6 %	5,27 %	6,85 %
Current Ratio	1,24	2,01	1,64	1,5
Quick Ratio	3,03	3,55	2,3	2,02
Equity Ratio	0,48	0,52	0,44	0,43
Gross Profit Margin	46,85 %	44,67 %	53,24 %	55,82 %