PERFEKT EFFEKT SERVICE AS

3683 NOTODDEN

Finances

Share Ownership

Return on Equity

85,45 %

Current Ratio

2,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	974 000	618 000	447 000	242 000
Net Income	182 000	−68 000	169 000	−5 000
Total Assets	398 000	178 000	199 000	7 000
Total Equity	213 000	31 000	136 000	−33 000

Income (NOK)	2022	2021	2020	2019
Revenue	974 000	618 000	447 000	242 000
Expenditure	752 000	686 000	247 000	247 000
Operating Profit	222 000	−68 000	200 000	−4 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	221 000	−68 000	200 000	−5 000
Tax	39 000	0	31 000	0
Net Income	182 000	−68 000	169 000	−5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	15 000	2 000	0
Total Current Assets	398 000	163 000	197 000	7 000
Total Assets	398 000	178 000	199 000	7 000
Total Retained Equity	188 000	6 000	111 000	−57 000
Total Equity	213 000	31 000	136 000	−33 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	185 000	147 000	63 000	40 000
Total Equity and Debt	398 000	178 000	199 000	7 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	970 000	618 000	447 000	242 000
Other Income	4 000	0	0	0
Revenue	974 000	618 000	447 000	242 000
Cost of Goods Sold	1 000	0	2 000	0
Salary Costs	446 000	403 000	107 000	117 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	752 000	686 000	247 000	247 000
Operating Profit	222 000	−68 000	200 000	−4 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	0	37 000	0	0
Net Income	182 000	−68 000	169 000	−5 000

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	0	15 000	2 000	0
Total Fixed Assets	0	15 000	2 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	312 000	119 000	115 000	30 000
Total Current Assets	398 000	163 000	197 000	7 000
Total Assets	398 000	178 000	199 000	7 000
Total Equity	213 000	31 000	136 000	−33 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 000	6 000	−5 000	−2 000
Unpaid Taxes	54 000	49 000	13 000	19 000
Dividends	0	37 000	0	0
Other Current Debt	85 000	55 000	25 000	23 000
Total Current Debt	185 000	147 000	63 000	40 000
Total Equity and Debt	398 000	178 000	199 000	7 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,45 %	−219,35 %	124,26 %	15,15 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	22,79 %	−11 %	44,74 %	−1,65 %
Current Ratio	2,15	1,11	3,13	0,18
Quick Ratio	2,15	1,11	3,13	0,18
Equity Ratio	0,54	0,17	0,68	−4,71
Gross Profit Margin	99,9 %	100 %	99,55 %	100 %