SKIPSSERVICE EIENDOM AS

6070 TJØRVÅG

Finances

Return on Equity

−2,91 %

Current Ratio

42,22

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	1 270 000	87 000	0
Net Income	−40 000	950 000	−11 000	−104 000
Total Assets	1 592 000	1 640 000	2 348 000	2 360 000
Total Equity	1 373 000	1 413 000	2 313 000	2 324 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	1 270 000	87 000	0
Expenditure	36 000	50 000	117 000	131 000
Operating Profit	−36 000	1 220 000	−31 000	−131 000
Financial Income	0	0	0	0
Financial Costs	12 000	1 000	−13 000	2 000
Financial Balance	−12 000	−1 000	13 000	−2 000
Earnings Before Tax	−48 000	1 218 000	−18 000	−133 000
Tax	−8 000	268 000	−7 000	−29 000
Net Income	−40 000	950 000	−11 000	−104 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	72 000	88 000	1 371 000	1 403 000
Total Current Assets	1 520 000	1 552 000	978 000	957 000
Total Assets	1 592 000	1 640 000	2 348 000	2 360 000
Total Retained Equity	1 026 000	1 066 000	1 966 000	1 977 000
Total Equity	1 373 000	1 413 000	2 313 000	2 324 000
Total Long-Term Debt	184 000	191 000	0	0
Total Current Debt	36 000	36 000	36 000	36 000
Total Equity and Debt	1 592 000	1 640 000	2 348 000	2 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	1 270 000	87 000	0
Revenue	0	1 270 000	87 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 000	4 000	52 000	52 000
Impairment	0	0	0	0
Expenditure	36 000	50 000	117 000	131 000
Operating Profit	−36 000	1 220 000	−31 000	−131 000
Financial Income	0	0	0	0
Financial Costs	12 000	1 000	−13 000	2 000
Financial Balance	−12 000	−1 000	13 000	−2 000
Dividends	0	0	0	0
Net Income	−40 000	950 000	−11 000	−104 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	77 000	70 000
Real Eastate	65 000	65 000	1 265 000	1 313 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 000	6 000	10 000	14 000
Total Tangible Assets	67 000	71 000	1 275 000	1 327 000
Total Fiancial Fixed Assets	5 000	17 000	19 000	6 000
Total Fixed Assets	72 000	88 000	1 371 000	1 403 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	65 000	97 000	1 000	3 000
Total Current Assets	1 520 000	1 552 000	978 000	957 000
Total Assets	1 592 000	1 640 000	2 348 000	2 360 000
Total Equity	1 373 000	1 413 000	2 313 000	2 324 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	184 000	191 000	0	0
Creditors	36 000	36 000	36 000	35 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	2 000
Total Current Debt	36 000	36 000	36 000	36 000
Total Equity and Debt	1 592 000	1 640 000	2 348 000	2 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,91 %	67,23 %	−0,48 %	−4,48 %
Debt-to-Equity Ratio	0,13	0,14	0	0
Operating Profit Margin	-	96,06 %	−35,63 %	-
Current Ratio	42,22	43,11	27,17	26,58
Quick Ratio	42,22	43,11	27,17	26,58
Equity Ratio	0,86	0,86	0,99	0,98
Gross Profit Margin	-	100 %	100 %	-