company

SERVICEMESTEREN AS

2816 GJØVIK

Finances

Share Ownership

Return on Equity

88,65 %

Current Ratio

1,84

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020
Revenue	5 340 000	4 913 000	4 639 000
Net Income	414 000	1 000	−224 000
Total Assets	1 241 000	1 046 000	1 280 000
Total Equity	467 000	53 000	52 000

Income (NOK)	2022	2021	2020
Revenue	5 340 000	4 913 000	4 639 000
Expenditure	4 790 000	4 878 000	4 885 000
Operating Profit	551 000	36 000	−246 000
Financial Income	1 000	0	1 000
Financial Costs	21 000	30 000	41 000
Financial Balance	−20 000	−30 000	−40 000
Earnings Before Tax	532 000	6 000	−287 000
Tax	118 000	5 000	−62 000
Net Income	414 000	1 000	−224 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	126 000	554 000	713 000
Total Current Assets	1 115 000	493 000	567 000
Total Assets	1 241 000	1 046 000	1 280 000
Total Retained Equity	191 000	−224 000	−224 000
Total Equity	467 000	53 000	52 000
Total Long-Term Debt	166 000	291 000	413 000
Total Current Debt	607 000	702 000	815 000
Total Equity and Debt	1 241 000	1 046 000	1 280 000

Cash flow (NOK)	2022	2021	2020
Sales Income	5 339 000	4 913 000	4 597 000
Other Income	1 000	0	42 000
Revenue	5 340 000	4 913 000	4 639 000
Cost of Goods Sold	705 000	838 000	579 000
Salary Costs	2 222 000	2 154 000	2 277 000
Depreciation	148 000	174 000	208 000
Impairment	0	0	0
Expenditure	4 790 000	4 878 000	4 885 000
Operating Profit	551 000	36 000	−246 000
Financial Income	1 000	0	1 000
Financial Costs	21 000	30 000	41 000
Financial Balance	−20 000	−30 000	−40 000
Dividends	0	0	0
Net Income	414 000	1 000	−224 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	27 000	31 000	36 000
Real Eastate	0	0	0
Machinery and Plant Facilities	20 000	26 000	0
Fixtures	65 000	477 000	649 000
Total Tangible Assets	85 000	502 000	649 000
Total Fiancial Fixed Assets	13 000	20 000	27 000
Total Fixed Assets	126 000	554 000	713 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	654 000	194 000	37 000
Total Current Assets	1 115 000	493 000	567 000
Total Assets	1 241 000	1 046 000	1 280 000
Total Equity	467 000	53 000	52 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	166 000	291 000	413 000
Creditors	195 000	221 000	433 000
Unpaid Taxes	110 000	96 000	102 000
Dividends	0	0	0
Other Current Debt	187 000	185 000	200 000
Total Current Debt	607 000	702 000	815 000
Total Equity and Debt	1 241 000	1 046 000	1 280 000

Financial indicators	2022	2021	2020
Return on Equity	88,65 %	1,89 %	−430,77 %
Debt-to-Equity Ratio	0,36	5,49	7,94
Operating Profit Margin	10,32 %	0,73 %	−5,3 %
Current Ratio	1,84	0,7	0,7
Quick Ratio	1,84	0,7	0,7
Equity Ratio	0,38	0,05	0,04
Gross Profit Margin	86,8 %	82,94 %	87,52 %

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