UNIQUE SERVICEPARTNER AS

1725 SARPSBORG

Finances

Share Ownership

Return on Equity

−407,5 %

Current Ratio

0,85

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 052 000	764 000	1 022 000	1 264 000
Net Income	163 000	−150 000	−13 000	27 000
Total Assets	392 000	131 000	260 000	241 000
Total Equity	−40 000	−203 000	−53 000	−40 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 052 000	764 000	1 022 000	1 264 000
Expenditure	884 000	910 000	1 034 000	1 237 000
Operating Profit	168 000	−146 000	−11 000	27 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	0
Financial Balance	0	0	−2 000	0
Earnings Before Tax	168 000	−146 000	−13 000	27 000
Tax	5 000	4 000	0	0
Net Income	163 000	−150 000	−13 000	27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 000	26 000	26 000	30 000
Total Current Assets	366 000	105 000	234 000	211 000
Total Assets	392 000	131 000	260 000	241 000
Total Retained Equity	−70 000	−228 000	−78 000	−64 000
Total Equity	−40 000	−203 000	−53 000	−40 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	433 000	335 000	314 000	281 000
Total Equity and Debt	392 000	131 000	260 000	241 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	922 000	764 000	1 022 000	1 263 000
Other Income	130 000	0	0	1 000
Revenue	1 052 000	764 000	1 022 000	1 264 000
Cost of Goods Sold	−33 000	15 000	1 000	22 000
Salary Costs	743 000	657 000	806 000	925 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	884 000	910 000	1 034 000	1 237 000
Operating Profit	168 000	−146 000	−11 000	27 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	0
Financial Balance	0	0	−2 000	0
Dividends	0	0	0	0
Net Income	163 000	−150 000	−13 000	27 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	26 000	26 000	26 000	30 000
Total Fixed Assets	26 000	26 000	26 000	30 000
Stock	74 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	235 000	120 000	181 000	167 000
Total Current Assets	366 000	105 000	234 000	211 000
Total Assets	392 000	131 000	260 000	241 000
Total Equity	−40 000	−203 000	−53 000	−40 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	18 000	4 000	6 000	8 000
Unpaid Taxes	85 000	−26 000	31 000	105 000
Dividends	0	0	0	0
Other Current Debt	325 000	357 000	283 000	169 000
Total Current Debt	433 000	335 000	314 000	281 000
Total Equity and Debt	392 000	131 000	260 000	241 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−407,5 %	73,89 %	24,53 %	−67,5 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	15,97 %	−19,11 %	−1,08 %	2,14 %
Current Ratio	0,85	0,31	0,75	0,75
Quick Ratio	1,02	0,31	0,75	0,75
Equity Ratio	−0,1	−1,55	−0,2	−0,17
Gross Profit Margin	103,14 %	98,04 %	99,9 %	98,26 %