SERVICEVEIEN 8 AS

1940 BJØRKELANGEN

Finances

Share Ownership

Return on Equity

183,72 %

Current Ratio

0,42

Debt-to-Equity Ratio

−206,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 240 000	1 229 000	1 136 000	484 000
Net Income	−79 000	48 000	64 000	−170 000
Total Assets	9 153 000	9 468 000	9 082 000	9 426 000
Total Equity	−43 000	36 000	−12 000	−76 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 240 000	1 229 000	1 136 000	484 000
Expenditure	833 000	783 000	678 000	375 000
Operating Profit	407 000	446 000	459 000	108 000
Financial Income	0	0	0	0
Financial Costs	508 000	384 000	377 000	328 000
Financial Balance	−508 000	−384 000	−377 000	−328 000
Earnings Before Tax	−101 000	62 000	82 000	−220 000
Tax	−22 000	14 000	18 000	−50 000
Net Income	−79 000	48 000	64 000	−170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 023 000	9 368 000	8 902 000	9 024 000
Total Current Assets	130 000	100 000	179 000	402 000
Total Assets	9 153 000	9 468 000	9 082 000	9 426 000
Total Retained Equity	−143 000	−64 000	−112 000	−176 000
Total Equity	−43 000	36 000	−12 000	−76 000
Total Long-Term Debt	8 884 000	8 657 000	7 928 000	6 893 000
Total Current Debt	312 000	776 000	1 166 000	2 609 000
Total Equity and Debt	9 153 000	9 468 000	9 082 000	9 426 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	665 000	692 000	646 000	0
Other Income	574 000	537 000	490 000	484 000
Revenue	1 240 000	1 229 000	1 136 000	484 000
Cost of Goods Sold	54 000	52 000	57 000	0
Salary Costs	0	0	0	0
Depreciation	367 000	346 000	302 000	160 000
Impairment	0	0	0	0
Expenditure	833 000	783 000	678 000	375 000
Operating Profit	407 000	446 000	459 000	108 000
Financial Income	0	0	0	0
Financial Costs	508 000	384 000	377 000	328 000
Financial Balance	−508 000	−384 000	−377 000	−328 000
Dividends	0	0	0	0
Net Income	−79 000	48 000	64 000	−170 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	18 000	32 000	50 000
Real Eastate	8 085 000	8 311 000	7 690 000	7 774 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	898 000	1 039 000	1 181 000	1 200 000
Total Tangible Assets	8 983 000	9 350 000	8 871 000	8 974 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 023 000	9 368 000	8 902 000	9 024 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	62 000	66 000
Total Current Assets	130 000	100 000	179 000	402 000
Total Assets	9 153 000	9 468 000	9 082 000	9 426 000
Total Equity	−43 000	36 000	−12 000	−76 000
Short-Term Group Debt	0	500 000	1 010 000	0
Total Long-Term Debt	8 884 000	8 657 000	7 928 000	6 893 000
Creditors	83 000	63 000	49 000	1 546 000
Unpaid Taxes	26 000	28 000	40 000	0
Dividends	0	0	0	0
Other Current Debt	46 000	48 000	68 000	1 063 000
Total Current Debt	312 000	776 000	1 166 000	2 609 000
Total Equity and Debt	9 153 000	9 468 000	9 082 000	9 426 000

Financial indicators	2022	2021	2020	2019
Return on Equity	183,72 %	133,33 %	−533,33 %	223,68 %
Debt-to-Equity Ratio	−206,6	240,47	−660,67	−90,7
Operating Profit Margin	32,82 %	36,29 %	40,4 %	22,31 %
Current Ratio	0,42	0,13	0,15	0,15
Quick Ratio	0,42	0,13	0,15	0,15
Equity Ratio	−0	0	−0	−0,01
Gross Profit Margin	95,65 %	95,77 %	94,98 %	100 %