HOLBERG SERVICE AS

6518 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

−80,42 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 000	541 000	14 000	38 000
Net Income	−115 000	227 000	−6 000	13 000
Total Assets	143 000	324 000	31 000	38 000
Total Equity	143 000	258 000	31 000	37 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 000	541 000	14 000	38 000
Expenditure	116 000	251 000	21 000	24 000
Operating Profit	−115 000	291 000	−6 000	14 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−115 000	291 000	−6 000	14 000
Tax	0	64 000	0	1 000
Net Income	−115 000	227 000	−6 000	13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	128 000	160 000	0	0
Total Current Assets	14 000	164 000	31 000	38 000
Total Assets	143 000	324 000	31 000	38 000
Total Retained Equity	113 000	228 000	1 000	7 000
Total Equity	143 000	258 000	31 000	37 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	66 000	1 000	1 000
Total Equity and Debt	143 000	324 000	31 000	38 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 000	9 000	14 000	38 000
Other Income	0	532 000	0	0
Revenue	1 000	541 000	14 000	38 000
Cost of Goods Sold	33 000	22 000	0	6 000
Salary Costs	0	19 000	0	0
Depreciation	32 000	40 000	0	0
Impairment	0	0	0	0
Expenditure	116 000	251 000	21 000	24 000
Operating Profit	−115 000	291 000	−6 000	14 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−115 000	227 000	−6 000	13 000

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	128 000	160 000	0	0
Total Tangible Assets	128 000	160 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	128 000	160 000	0	0
Stock	0	33 000	0	0
Total Investments	0	0	0	0
Cash, Bank	14 000	72 000	31 000	38 000
Total Current Assets	14 000	164 000	31 000	38 000
Total Assets	143 000	324 000	31 000	38 000
Total Equity	143 000	258 000	31 000	37 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	2 000	1 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	66 000	1 000	1 000
Total Equity and Debt	143 000	324 000	31 000	38 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−80,42 %	87,98 %	−19,35 %	35,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−11 500 %	53,79 %	−42,86 %	36,84 %
Current Ratio	-	2,48	31	38
Quick Ratio	-	4,97	31	38
Equity Ratio	1	0,8	1	0,97
Gross Profit Margin	−3 200 %	95,93 %	100 %	84,21 %