SERVICEVEIEN 6 AS

1940 BJØRKELANGEN

Finances

Return on Equity

67,29 %

Current Ratio

1,94

Debt-to-Equity Ratio

11,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 056 000	1 757 000	1 604 000	1 227 000
Net Income	541 000	159 000	116 000	−378 000
Total Assets	10 535 000	10 810 000	11 232 000	11 068 000
Total Equity	804 000	264 000	104 000	−12 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 056 000	1 757 000	1 604 000	1 227 000
Expenditure	914 000	1 167 000	951 000	1 283 000
Operating Profit	1 142 000	590 000	653 000	−55 000
Financial Income	0	0	0	1 000
Financial Costs	449 000	386 000	504 000	430 000
Financial Balance	−449 000	−386 000	−504 000	−429 000
Earnings Before Tax	694 000	204 000	149 000	−484 000
Tax	153 000	45 000	33 000	−107 000
Net Income	541 000	159 000	116 000	−378 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 153 000	10 664 000	10 948 000	10 855 000
Total Current Assets	381 000	146 000	284 000	213 000
Total Assets	10 535 000	10 810 000	11 232 000	11 068 000
Total Retained Equity	216 000	−324 000	−484 000	−600 000
Total Equity	804 000	264 000	104 000	−12 000
Total Long-Term Debt	9 535 000	10 388 000	11 003 000	11 003 000
Total Current Debt	196 000	158 000	124 000	77 000
Total Equity and Debt	10 535 000	10 810 000	11 232 000	11 068 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 000	0	0	0
Other Income	2 046 000	1 757 000	1 604 000	1 227 000
Revenue	2 056 000	1 757 000	1 604 000	1 227 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	449 000	446 000	423 000	328 000
Impairment	0	0	0	0
Expenditure	914 000	1 167 000	951 000	1 283 000
Operating Profit	1 142 000	590 000	653 000	−55 000
Financial Income	0	0	0	1 000
Financial Costs	449 000	386 000	504 000	430 000
Financial Balance	−449 000	−386 000	−504 000	−429 000
Dividends	0	0	0	0
Net Income	541 000	159 000	116 000	−378 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	95 000	140 000	173 000
Real Eastate	9 628 000	9 889 000	10 026 000	9 746 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	166 000	330 000	433 000	586 000
Total Tangible Assets	9 793 000	10 219 000	10 459 000	10 333 000
Total Fiancial Fixed Assets	350 000	350 000	350 000	350 000
Total Fixed Assets	10 153 000	10 664 000	10 948 000	10 855 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	33 000	129 000	265 000	108 000
Total Current Assets	381 000	146 000	284 000	213 000
Total Assets	10 535 000	10 810 000	11 232 000	11 068 000
Total Equity	804 000	264 000	104 000	−12 000
Short-Term Group Debt	0	52 000	0	0
Total Long-Term Debt	9 535 000	10 388 000	11 003 000	11 003 000
Creditors	46 000	27 000	64 000	43 000
Unpaid Taxes	55 000	14 000	33 000	0
Dividends	0	0	0	0
Other Current Debt	26 000	66 000	28 000	34 000
Total Current Debt	196 000	158 000	124 000	77 000
Total Equity and Debt	10 535 000	10 810 000	11 232 000	11 068 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,29 %	60,23 %	111,54 %	3 150 %
Debt-to-Equity Ratio	11,86	39,35	105,8	−916,92
Operating Profit Margin	55,54 %	33,58 %	40,71 %	−4,48 %
Current Ratio	1,94	0,92	2,29	2,77
Quick Ratio	1,94	0,92	2,29	2,77
Equity Ratio	0,08	0,02	0,01	−0
Gross Profit Margin	100 %	100 %	100 %	100 %