company

SJÅFØRSERVICE AS

0172 OSLO

Finances

Share Ownership

Return on Equity

29,06 %

Current Ratio

0,64

Debt-to-Equity Ratio

−0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	515 000	495 000	261 000	236 000
Net Income	−59 000	−231 000	2 000	55 000
Total Assets	173 000	405 000	294 000	297 000
Total Equity	−203 000	−144 000	87 000	85 000

Income (NOK)	2022	2021	2020	2019
Revenue	515 000	495 000	261 000	236 000
Expenditure	551 000	677 000	256 000	165 000
Operating Profit	−35 000	−182 000	5 000	71 000
Financial Income	0	0	0	0
Financial Costs	24 000	52 000	2 000	0
Financial Balance	−24 000	−52 000	−2 000	0
Earnings Before Tax	−59 000	−234 000	2 000	71 000
Tax	0	−3 000	1 000	16 000
Net Income	−59 000	−231 000	2 000	55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	318 000	130 000	167 000
Total Current Assets	173 000	87 000	164 000	130 000
Total Assets	173 000	405 000	294 000	297 000
Total Retained Equity	−233 000	−174 000	57 000	55 000
Total Equity	−203 000	−144 000	87 000	85 000
Total Long-Term Debt	105 000	353 000	104 000	160 000
Total Current Debt	271 000	197 000	104 000	52 000
Total Equity and Debt	173 000	405 000	294 000	297 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	476 000	495 000	258 000	236 000
Other Income	39 000	0	3 000	0
Revenue	515 000	495 000	261 000	236 000
Cost of Goods Sold	30 000	0	0	0
Salary Costs	140 000	147 000	0	0
Depreciation	11 000	71 000	36 000	15 000
Impairment	0	0	0	0
Expenditure	551 000	677 000	256 000	165 000
Operating Profit	−35 000	−182 000	5 000	71 000
Financial Income	0	0	0	0
Financial Costs	24 000	52 000	2 000	0
Financial Balance	−24 000	−52 000	−2 000	0
Dividends	0	0	0	0
Net Income	−59 000	−231 000	2 000	55 000

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	318 000	130 000	167 000
Total Tangible Assets	0	318 000	130 000	167 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	318 000	130 000	167 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	26 000	4 000	5 000	39 000
Total Current Assets	173 000	87 000	164 000	130 000
Total Assets	173 000	405 000	294 000	297 000
Total Equity	−203 000	−144 000	87 000	85 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	105 000	353 000	104 000	160 000
Creditors	108 000	103 000	40 000	3 000
Unpaid Taxes	70 000	54 000	50 000	33 000
Dividends	0	0	0	0
Other Current Debt	92 000	32 000	0	5 000
Total Current Debt	271 000	197 000	104 000	52 000
Total Equity and Debt	173 000	405 000	294 000	297 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,06 %	160,42 %	2,3 %	64,71 %
Debt-to-Equity Ratio	−0,52	−2,45	1,2	1,88
Operating Profit Margin	−6,8 %	−36,77 %	1,92 %	30,08 %
Current Ratio	0,64	0,44	1,58	2,5
Quick Ratio	0,64	0,44	1,58	2,5
Equity Ratio	−1,17	−0,36	0,3	0,29
Gross Profit Margin	94,17 %	100 %	100 %	100 %

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