REAL SERVICE PARTNER AS

3025 DRAMMEN

Finances

Share Ownership

Return on Equity

−17,04 %

Current Ratio

2,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 719 000	2 808 000	2 104 000	527 000
Net Income	−189 000	580 000	288 000	401 000
Total Assets	1 657 000	1 851 000	1 268 000	663 000
Total Equity	1 109 000	1 298 000	718 000	431 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 719 000	2 808 000	2 104 000	527 000
Expenditure	2 911 000	2 061 000	1 733 000	13 000
Operating Profit	−192 000	746 000	371 000	514 000
Financial Income	0	0	0	0
Financial Costs	1 000	4 000	1 000	0
Financial Balance	−1 000	−4 000	−1 000	0
Earnings Before Tax	−192 000	742 000	370 000	514 000
Tax	−3 000	163 000	82 000	113 000
Net Income	−189 000	580 000	288 000	401 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	149 000	263 000	36 000	0
Total Current Assets	1 508 000	1 588 000	1 231 000	663 000
Total Assets	1 657 000	1 851 000	1 268 000	663 000
Total Retained Equity	1 079 000	1 268 000	688 000	401 000
Total Equity	1 109 000	1 298 000	718 000	431 000
Total Long-Term Debt	0	3 000	0	0
Total Current Debt	548 000	550 000	549 000	231 000
Total Equity and Debt	1 657 000	1 851 000	1 268 000	663 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 677 000	2 748 000	2 104 000	527 000
Other Income	42 000	60 000	0	0
Revenue	2 719 000	2 808 000	2 104 000	527 000
Cost of Goods Sold	79 000	41 000	14 000	0
Salary Costs	2 216 000	1 654 000	1 342 000	0
Depreciation	116 000	72 000	16 000	0
Impairment	0	0	0	0
Expenditure	2 911 000	2 061 000	1 733 000	13 000
Operating Profit	−192 000	746 000	371 000	514 000
Financial Income	0	0	0	0
Financial Costs	1 000	4 000	1 000	0
Financial Balance	−1 000	−4 000	−1 000	0
Dividends	0	0	0	0
Net Income	−189 000	580 000	288 000	401 000

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	145 000	263 000	36 000	0
Total Tangible Assets	145 000	263 000	36 000	0
Total Fiancial Fixed Assets	4 000	0	0	0
Total Fixed Assets	149 000	263 000	36 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 435 000	1 200 000	1 214 000	587 000
Total Current Assets	1 508 000	1 588 000	1 231 000	663 000
Total Assets	1 657 000	1 851 000	1 268 000	663 000
Total Equity	1 109 000	1 298 000	718 000	431 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 000	0	0
Creditors	10 000	8 000	4 000	2 000
Unpaid Taxes	341 000	232 000	224 000	117 000
Dividends	0	0	0	0
Other Current Debt	197 000	150 000	239 000	0
Total Current Debt	548 000	550 000	549 000	231 000
Total Equity and Debt	1 657 000	1 851 000	1 268 000	663 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−17,04 %	44,68 %	40,11 %	93,04 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−7,06 %	26,57 %	17,63 %	97,53 %
Current Ratio	2,75	2,89	2,24	2,87
Quick Ratio	2,75	2,89	2,24	2,87
Equity Ratio	0,67	0,7	0,57	0,65
Gross Profit Margin	97,09 %	98,54 %	99,33 %	100 %