EFFEKTIV SERVICE AS

2060 GARDERMOEN

Finances

Share Ownership

Return on Equity

111,67 %

Current Ratio

0,93

Debt-to-Equity Ratio

3,85

Key figures (NOK)	2022	2021	2020
Revenue	957 000	0	0
Net Income	67 000	−26 000	−6 000
Total Assets	537 000	1 000	18 000
Total Equity	60 000	−7 000	18 000

Income (NOK)	2022	2021	2020
Revenue	957 000	0	0
Expenditure	865 000	25 000	6 000
Operating Profit	93 000	−26 000	−6 000
Financial Income	0	0	0
Financial Costs	16 000	0	0
Financial Balance	−16 000	0	0
Earnings Before Tax	77 000	−26 000	−6 000
Tax	9 000	0	0
Net Income	67 000	−26 000	−6 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	308 000	0	0
Total Current Assets	229 000	1 000	18 000
Total Assets	537 000	1 000	18 000
Total Retained Equity	30 000	−32 000	−6 000
Total Equity	60 000	−7 000	18 000
Total Long-Term Debt	231 000	0	0
Total Current Debt	246 000	8 000	0
Total Equity and Debt	537 000	1 000	18 000

Cash flow (NOK)	2022	2021	2020
Sales Income	957 000	0	0
Other Income	0	0	0
Revenue	957 000	0	0
Cost of Goods Sold	130 000	0	0
Salary Costs	543 000	4 000	0
Depreciation	71 000	0	0
Impairment	0	0	0
Expenditure	865 000	25 000	6 000
Operating Profit	93 000	−26 000	−6 000
Financial Income	0	0	0
Financial Costs	16 000	0	0
Financial Balance	−16 000	0	0
Dividends	0	0	0
Net Income	67 000	−26 000	−6 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	308 000	0	0
Total Tangible Assets	308 000	0	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	308 000	0	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	228 000	1 000	18 000
Total Current Assets	229 000	1 000	18 000
Total Assets	537 000	1 000	18 000
Total Equity	60 000	−7 000	18 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	231 000	0	0
Creditors	57 000	0	0
Unpaid Taxes	91 000	−5 000	0
Dividends	0	0	0
Other Current Debt	94 000	13 000	0
Total Current Debt	246 000	8 000	0
Total Equity and Debt	537 000	1 000	18 000

Financial indicators	2022	2021	2020
Return on Equity	111,67 %	371,43 %	−33,33 %
Debt-to-Equity Ratio	3,85	−0	0
Operating Profit Margin	9,72 %	-	-
Current Ratio	0,93	0,13	-
Quick Ratio	0,93	0,13	-
Equity Ratio	0,11	−7	1
Gross Profit Margin	86,42 %	-	-