NORSERVICE EIENDOM AS

7018 TRONDHEIM

Finances

Return on Equity

1 007,69 %

Current Ratio

0,02

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 800 000	1 800 000	1 800 000	1 877 000
Net Income	1 310 000	1 201 000	1 195 000	1 241 000
Total Assets	2 481 000	3 148 000	3 199 000	2 726 000
Total Equity	130 000	152 000	161 000	154 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 800 000	1 800 000	1 800 000	1 877 000
Expenditure	162 000	260 000	257 000	286 000
Operating Profit	1 637 000	1 540 000	1 543 000	1 591 000
Financial Income	42 000	0	0	0
Financial Costs	0	0	11 000	0
Financial Balance	42 000	0	−11 000	0
Earnings Before Tax	1 679 000	1 540 000	1 532 000	1 591 000
Tax	369 000	339 000	337 000	350 000
Net Income	1 310 000	1 201 000	1 195 000	1 241 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 432 000	2 527 000	2 622 000	2 718 000
Total Current Assets	50 000	621 000	577 000	8 000
Total Assets	2 481 000	3 148 000	3 199 000	2 726 000
Total Retained Equity	100 000	122 000	131 000	124 000
Total Equity	130 000	152 000	161 000	154 000
Total Long-Term Debt	25 000	31 000	34 000	32 000
Total Current Debt	2 326 000	2 965 000	3 004 000	2 540 000
Total Equity and Debt	2 481 000	3 148 000	3 199 000	2 726 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	1 877 000
Other Income	1 800 000	1 800 000	1 800 000	0
Revenue	1 800 000	1 800 000	1 800 000	1 877 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	95 000	95 000	95 000	89 000
Impairment	0	0	0	0
Expenditure	162 000	260 000	257 000	286 000
Operating Profit	1 637 000	1 540 000	1 543 000	1 591 000
Financial Income	42 000	0	0	0
Financial Costs	0	0	11 000	0
Financial Balance	42 000	0	−11 000	0
Dividends	0	0	0	0
Net Income	1 310 000	1 201 000	1 195 000	1 241 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 051 000	2 051 000	2 051 000	2 051 000
Machinery and Plant Facilities	381 000	477 000	572 000	667 000
Fixtures	0	0	0	0
Total Tangible Assets	2 432 000	2 527 000	2 622 000	2 718 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 432 000	2 527 000	2 622 000	2 718 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	50 000	59 000	577 000	8 000
Total Current Assets	50 000	621 000	577 000	8 000
Total Assets	2 481 000	3 148 000	3 199 000	2 726 000
Total Equity	130 000	152 000	161 000	154 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 000	31 000	34 000	32 000
Creditors	−2 000	86 000	65 000	0
Unpaid Taxes	0	1 000	113 000	−15 000
Dividends	0	0	0	0
Other Current Debt	2 329 000	2 879 000	2 827 000	2 551 000
Total Current Debt	2 326 000	2 965 000	3 004 000	2 540 000
Total Equity and Debt	2 481 000	3 148 000	3 199 000	2 726 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 007,69 %	790,13 %	742,24 %	805,84 %
Debt-to-Equity Ratio	0,19	0,2	0,21	0,21
Operating Profit Margin	90,94 %	85,56 %	85,72 %	84,76 %
Current Ratio	0,02	0,21	0,19	0
Quick Ratio	0,02	0,21	0,19	0
Equity Ratio	0,05	0,05	0,05	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %