PALMER SALES PARTNER AS

0159 OSLO

Finances

Share Ownership

Return on Equity

29,35 %

Current Ratio

1,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 452 000	14 207 000	2 212 000	8 888 000
Net Income	371 000	−882 000	−3 294 000	352 000
Total Assets	8 436 000	9 209 000	5 832 000	2 156 000
Total Equity	1 264 000	892 000	1 010 000	1 005 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 452 000	14 207 000	2 212 000	8 888 000
Expenditure	16 873 000	15 198 000	6 414 000	8 429 000
Operating Profit	579 000	−991 000	−4 203 000	459 000
Financial Income	8 000	0	112 000	39 000
Financial Costs	82 000	108 000	132 000	47 000
Financial Balance	−74 000	−108 000	−20 000	−8 000
Earnings Before Tax	505 000	−1 099 000	−4 222 000	451 000
Tax	133 000	−218 000	−927 000	99 000
Net Income	371 000	−882 000	−3 294 000	352 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 000	2 000	0	3 000
Total Current Assets	8 433 000	9 206 000	5 832 000	2 153 000
Total Assets	8 436 000	9 209 000	5 832 000	2 156 000
Total Retained Equity	610 000	239 000	357 000	352 000
Total Equity	1 264 000	892 000	1 010 000	1 005 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 172 000	8 317 000	4 822 000	1 151 000
Total Equity and Debt	8 436 000	9 209 000	5 832 000	2 156 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 452 000	14 207 000	2 212 000	8 888 000
Other Income	0	0	0	0
Revenue	17 452 000	14 207 000	2 212 000	8 888 000
Cost of Goods Sold	1 185 000	974 000	2 565 000	6 717 000
Salary Costs	8 911 000	9 271 000	1 974 000	1 011 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	16 873 000	15 198 000	6 414 000	8 429 000
Operating Profit	579 000	−991 000	−4 203 000	459 000
Financial Income	8 000	0	112 000	39 000
Financial Costs	82 000	108 000	132 000	47 000
Financial Balance	−74 000	−108 000	−20 000	−8 000
Dividends	0	0	0	0
Net Income	371 000	−882 000	−3 294 000	352 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	2 000	0	3 000
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	2 000	2 000	0	3 000
Stock	0	0	0	566 000
Total Investments	0	0	0	0
Cash, Bank	539 000	0	0	688 000
Total Current Assets	8 433 000	9 206 000	5 832 000	2 153 000
Total Assets	8 436 000	9 209 000	5 832 000	2 156 000
Total Equity	1 264 000	892 000	1 010 000	1 005 000
Short-Term Group Debt	743 000	0	1 977 000	0
Total Long-Term Debt	0	0	0	0
Creditors	4 462 000	6 756 000	1 935 000	361 000
Unpaid Taxes	0	0	0	288 000
Dividends	0	0	0	0
Other Current Debt	1 834 000	1 561 000	910 000	427 000
Total Current Debt	7 172 000	8 317 000	4 822 000	1 151 000
Total Equity and Debt	8 436 000	9 209 000	5 832 000	2 156 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,35 %	−98,88 %	−326,14 %	35,02 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,32 %	−6,98 %	−190,01 %	5,16 %
Current Ratio	1,18	1,11	1,21	1,87
Quick Ratio	1,18	1,11	1,21	3,68
Equity Ratio	0,15	0,1	0,17	0,47
Gross Profit Margin	93,21 %	93,14 %	−15,96 %	24,43 %