COMPARTNER EIENDOM AS

9404 HARSTAD

Finances

Share Ownership

Return on Equity

70,56 %

Current Ratio

0,52

Debt-to-Equity Ratio

4,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	742 000	779 000	815 000	804 000
Net Income	290 000	334 000	335 000	336 000
Total Assets	2 766 000	2 776 000	3 252 000	3 387 000
Total Equity	411 000	415 000	431 000	447 000

Income (NOK)	2022	2021	2020	2019
Revenue	742 000	779 000	815 000	804 000
Expenditure	296 000	298 000	323 000	288 000
Operating Profit	446 000	480 000	491 000	516 000
Financial Income	0	0	0	0
Financial Costs	75 000	52 000	62 000	86 000
Financial Balance	−75 000	−52 000	−62 000	−86 000
Earnings Before Tax	371 000	428 000	429 000	431 000
Tax	82 000	94 000	94 000	95 000
Net Income	290 000	334 000	335 000	336 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 441 000	2 539 000	2 638 000	2 736 000
Total Current Assets	325 000	236 000	615 000	652 000
Total Assets	2 766 000	2 776 000	3 252 000	3 387 000
Total Retained Equity	247 000	252 000	268 000	283 000
Total Equity	411 000	415 000	431 000	447 000
Total Long-Term Debt	1 732 000	1 904 000	2 074 000	2 243 000
Total Current Debt	624 000	457 000	747 000	697 000
Total Equity and Debt	2 766 000	2 776 000	3 252 000	3 387 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	136 000	121 000	161 000	157 000
Other Income	606 000	658 000	655 000	648 000
Revenue	742 000	779 000	815 000	804 000
Cost of Goods Sold	0	0	0	0
Salary Costs	37 000	37 000	30 000	30 000
Depreciation	98 000	98 000	98 000	98 000
Impairment	0	0	0	0
Expenditure	296 000	298 000	323 000	288 000
Operating Profit	446 000	480 000	491 000	516 000
Financial Income	0	0	0	0
Financial Costs	75 000	52 000	62 000	86 000
Financial Balance	−75 000	−52 000	−62 000	−86 000
Dividends	294 000	100 000	350 000	350 000
Net Income	290 000	334 000	335 000	336 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 441 000	2 539 000	2 638 000	2 736 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 441 000	2 539 000	2 638 000	2 736 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 441 000	2 539 000	2 638 000	2 736 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	248 000	154 000	533 000	571 000
Total Current Assets	325 000	236 000	615 000	652 000
Total Assets	2 766 000	2 776 000	3 252 000	3 387 000
Total Equity	411 000	415 000	431 000	447 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 732 000	1 904 000	2 074 000	2 243 000
Creditors	34 000	37 000	19 000	24 000
Unpaid Taxes	148 000	151 000	172 000	166 000
Dividends	294 000	100 000	350 000	350 000
Other Current Debt	61 000	71 000	109 000	63 000
Total Current Debt	624 000	457 000	747 000	697 000
Total Equity and Debt	2 766 000	2 776 000	3 252 000	3 387 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,56 %	80,48 %	77,73 %	75,17 %
Debt-to-Equity Ratio	4,21	4,59	4,81	5,02
Operating Profit Margin	60,11 %	61,62 %	60,25 %	64,18 %
Current Ratio	0,52	0,52	0,82	0,94
Quick Ratio	0,52	0,52	0,82	0,94
Equity Ratio	0,15	0,15	0,13	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %