CSN RØRSERVICE AS

3173 VEAR

Finances

Share Ownership

Return on Equity

73,21 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	295 000	824 000	494 000	1 270 000
Net Income	82 000	160 000	117 000	279 000
Total Assets	136 000	272 000	249 000	500 000
Total Equity	112 000	194 000	184 000	167 000

Income (NOK)	2022	2021	2020	2019
Revenue	295 000	824 000	494 000	1 270 000
Expenditure	195 000	616 000	342 000	913 000
Operating Profit	99 000	207 000	153 000	357 000
Financial Income	0	1 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	1 000	0	1 000
Earnings Before Tax	99 000	208 000	153 000	358 000
Tax	18 000	48 000	36 000	79 000
Net Income	82 000	160 000	117 000	279 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 000	26 000	48 000	54 000
Total Current Assets	120 000	246 000	201 000	446 000
Total Assets	136 000	272 000	249 000	500 000
Total Retained Equity	82 000	164 000	154 000	137 000
Total Equity	112 000	194 000	184 000	167 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	24 000	78 000	65 000	333 000
Total Equity and Debt	136 000	272 000	249 000	500 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	295 000	824 000	494 000	1 270 000
Other Income	0	0	0	0
Revenue	295 000	824 000	494 000	1 270 000
Cost of Goods Sold	85 000	414 000	257 000	531 000
Salary Costs	39 000	90 000	0	253 000
Depreciation	10 000	22 000	27 000	22 000
Impairment	0	0	0	0
Expenditure	195 000	616 000	342 000	913 000
Operating Profit	99 000	207 000	153 000	357 000
Financial Income	0	1 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	1 000	0	1 000
Dividends	0	0	0	150 000
Net Income	82 000	160 000	117 000	279 000

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	16 000	26 000	48 000	54 000
Total Tangible Assets	16 000	26 000	48 000	54 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 000	26 000	48 000	54 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	102 000	182 000	178 000	418 000
Total Current Assets	120 000	246 000	201 000	446 000
Total Assets	136 000	272 000	249 000	500 000
Total Equity	112 000	194 000	184 000	167 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	0	19 000	0
Unpaid Taxes	2 000	9 000	3 000	73 000
Dividends	0	0	0	150 000
Other Current Debt	3 000	21 000	7 000	30 000
Total Current Debt	24 000	78 000	65 000	333 000
Total Equity and Debt	136 000	272 000	249 000	500 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,21 %	82,47 %	63,59 %	167,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	33,56 %	25,12 %	30,97 %	28,11 %
Current Ratio	5	3,15	3,09	1,34
Quick Ratio	5	3,15	3,09	1,34
Equity Ratio	0,82	0,71	0,74	0,33
Gross Profit Margin	71,19 %	49,76 %	47,98 %	58,19 %