SENTER SERVICE EIENDOM AS

0570 OSLO

Finances

Return on Equity

33,11 %

Current Ratio

0,93

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	665 000	354 000	476 000	574 000
Net Income	387 000	322 000	297 000	324 000
Total Assets	3 502 000	2 844 000	2 367 000	2 233 000
Total Equity	1 169 000	1 156 000	1 153 000	1 137 000

Income (NOK)	2022	2021	2020	2019
Revenue	665 000	354 000	476 000	574 000
Expenditure	218 000	225 000	210 000	182 000
Operating Profit	447 000	129 000	266 000	391 000
Financial Income	49 000	222 000	90 000	19 000
Financial Costs	0	0	0	0
Financial Balance	49 000	222 000	90 000	19 000
Earnings Before Tax	497 000	351 000	356 000	410 000
Tax	109 000	28 000	58 000	86 000
Net Income	387 000	322 000	297 000	324 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 340 000	1 066 000	782 000	936 000
Total Current Assets	2 162 000	1 778 000	1 586 000	1 297 000
Total Assets	3 502 000	2 844 000	2 367 000	2 233 000
Total Retained Equity	1 069 000	1 056 000	1 053 000	1 037 000
Total Equity	1 169 000	1 156 000	1 153 000	1 137 000
Total Long-Term Debt	16 000	12 000	12 000	7 000
Total Current Debt	2 317 000	1 676 000	1 203 000	1 090 000
Total Equity and Debt	3 502 000	2 844 000	2 367 000	2 233 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	48 000	0	0	0
Other Income	617 000	354 000	476 000	574 000
Revenue	665 000	354 000	476 000	574 000
Cost of Goods Sold	0	0	0	19 000
Salary Costs	0	0	0	0
Depreciation	10 000	10 000	0	0
Impairment	0	0	0	0
Expenditure	218 000	225 000	210 000	182 000
Operating Profit	447 000	129 000	266 000	391 000
Financial Income	49 000	222 000	90 000	19 000
Financial Costs	0	0	0	0
Financial Balance	49 000	222 000	90 000	19 000
Dividends	0	0	0	0
Net Income	387 000	322 000	297 000	324 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	320 000	320 000	320 000	320 000
Machinery and Plant Facilities	30 000	40 000	50 000	0
Fixtures	0	0	0	0
Total Tangible Assets	350 000	360 000	370 000	320 000
Total Fiancial Fixed Assets	990 000	706 000	412 000	616 000
Total Fixed Assets	1 340 000	1 066 000	782 000	936 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	109 000	175 000	61 000	212 000
Total Current Assets	2 162 000	1 778 000	1 586 000	1 297 000
Total Assets	3 502 000	2 844 000	2 367 000	2 233 000
Total Equity	1 169 000	1 156 000	1 153 000	1 137 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 000	12 000	12 000	7 000
Creditors	20 000	19 000	9 000	0
Unpaid Taxes	133 000	72 000	107 000	131 000
Dividends	0	0	0	0
Other Current Debt	2 163 000	1 585 000	1 087 000	959 000
Total Current Debt	2 317 000	1 676 000	1 203 000	1 090 000
Total Equity and Debt	3 502 000	2 844 000	2 367 000	2 233 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,11 %	27,85 %	25,76 %	28,5 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	67,22 %	36,44 %	55,88 %	68,12 %
Current Ratio	0,93	1,06	1,32	1,19
Quick Ratio	0,93	1,06	1,32	1,19
Equity Ratio	0,33	0,41	0,49	0,51
Gross Profit Margin	100 %	100 %	100 %	96,69 %