SERVICEPARTNER NORGE AS

4312 SANDNES

Finances

Share Ownership

Return on Equity

1,77 %

Current Ratio

1,13

Debt-to-Equity Ratio

1,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 485 000	1 509 000	1 301 000	1 303 000
Net Income	2 000	45 000	10 000	27 000
Total Assets	558 000	629 000	481 000	464 000
Total Equity	113 000	111 000	66 000	56 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 485 000	1 509 000	1 301 000	1 303 000
Expenditure	1 347 000	1 437 000	1 279 000	1 285 000
Operating Profit	50 000	72 000	41 000	59 000
Financial Income	0	0	0	0
Financial Costs	49 000	9 000	28 000	24 000
Financial Balance	−49 000	−9 000	−28 000	−24 000
Earnings Before Tax	2 000	63 000	13 000	35 000
Tax	0	18 000	3 000	8 000
Net Income	2 000	45 000	10 000	27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	223 000	155 000	9 000	0
Total Current Assets	335 000	473 000	472 000	464 000
Total Assets	558 000	629 000	481 000	464 000
Total Retained Equity	83 000	81 000	36 000	26 000
Total Equity	113 000	111 000	66 000	56 000
Total Long-Term Debt	148 000	164 000	0	0
Total Current Debt	297 000	354 000	415 000	408 000
Total Equity and Debt	558 000	629 000	481 000	464 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 484 000	1 509 000	1 301 000	1 303 000
Other Income	1 000	0	1 000	0
Revenue	1 485 000	1 509 000	1 301 000	1 303 000
Cost of Goods Sold	343 000	410 000	403 000	299 000
Salary Costs	545 000	632 000	506 000	549 000
Depreciation	31 000	39 000	0	0
Impairment	0	0	0	0
Expenditure	1 347 000	1 437 000	1 279 000	1 285 000
Operating Profit	50 000	72 000	41 000	59 000
Financial Income	0	0	0	0
Financial Costs	49 000	9 000	28 000	24 000
Financial Balance	−49 000	−9 000	−28 000	−24 000
Dividends	0	0	0	0
Net Income	2 000	45 000	10 000	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	124 000	155 000	0	0
Total Tangible Assets	124 000	155 000	0	0
Total Fiancial Fixed Assets	99 000	0	9 000	0
Total Fixed Assets	223 000	155 000	9 000	0
Stock	284 000	372 000	372 000	354 000
Total Investments	0	0	0	0
Cash, Bank	0	36 000	4 000	23 000
Total Current Assets	335 000	473 000	472 000	464 000
Total Assets	558 000	629 000	481 000	464 000
Total Equity	113 000	111 000	66 000	56 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	148 000	164 000	0	0
Creditors	113 000	55 000	179 000	236 000
Unpaid Taxes	110 000	74 000	70 000	115 000
Dividends	0	0	0	0
Other Current Debt	51 000	149 000	60 000	49 000
Total Current Debt	297 000	354 000	415 000	408 000
Total Equity and Debt	558 000	629 000	481 000	464 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,77 %	40,54 %	15,15 %	48,21 %
Debt-to-Equity Ratio	1,31	1,48	0	0
Operating Profit Margin	3,37 %	4,77 %	3,15 %	4,53 %
Current Ratio	1,13	1,34	1,14	1,14
Quick Ratio	25,77	−26,28	10,98	8,59
Equity Ratio	0,2	0,18	0,14	0,12
Gross Profit Margin	76,9 %	72,83 %	69,02 %	77,05 %