PAB EIENDOMSSERVICE AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

45,71 %

Current Ratio

0,2

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020
Revenue	849 000	847 000	513 000
Net Income	−80 000	−116 000	−18 000
Total Assets	198 000	185 000	154 000
Total Equity	−175 000	−95 000	21 000

Income (NOK)	2022	2021	2020
Revenue	849 000	847 000	513 000
Expenditure	944 000	993 000	534 000
Operating Profit	−95 000	−146 000	−22 000
Financial Income	0	0	0
Financial Costs	7 000	3 000	1 000
Financial Balance	−7 000	−3 000	−1 000
Earnings Before Tax	−102 000	−149 000	−23 000
Tax	0	0	−5 000
Net Income	−80 000	−116 000	−18 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	123 000	121 000	5 000
Total Current Assets	75 000	64 000	149 000
Total Assets	198 000	185 000	154 000
Total Retained Equity	−214 000	−134 000	−18 000
Total Equity	−175 000	−95 000	21 000
Total Long-Term Debt	0	0	0
Total Current Debt	373 000	280 000	133 000
Total Equity and Debt	198 000	185 000	154 000

Cash flow (NOK)	2022	2021	2020
Sales Income	849 000	847 000	513 000
Other Income	0	0	0
Revenue	849 000	847 000	513 000
Cost of Goods Sold	28 000	85 000	33 000
Salary Costs	587 000	567 000	385 000
Depreciation	20 000	26 000	0
Impairment	0	0	0
Expenditure	944 000	993 000	534 000
Operating Profit	−95 000	−146 000	−22 000
Financial Income	0	0	0
Financial Costs	7 000	3 000	1 000
Financial Balance	−7 000	−3 000	−1 000
Dividends	0	0	0
Net Income	−80 000	−116 000	−18 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	60 000	38 000	5 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	63 000	83 000	0
Total Tangible Assets	63 000	83 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	123 000	121 000	5 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	14 000	18 000	49 000
Total Current Assets	75 000	64 000	149 000
Total Assets	198 000	185 000	154 000
Total Equity	−175 000	−95 000	21 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	17 000	5 000	21 000
Unpaid Taxes	118 000	89 000	75 000
Dividends	0	0	0
Other Current Debt	238 000	186 000	37 000
Total Current Debt	373 000	280 000	133 000
Total Equity and Debt	198 000	185 000	154 000

Financial indicators	2022	2021	2020
Return on Equity	45,71 %	122,11 %	−85,71 %
Debt-to-Equity Ratio	−0	−0	0
Operating Profit Margin	−11,19 %	−17,24 %	−4,29 %
Current Ratio	0,2	0,23	1,12
Quick Ratio	0,2	0,23	1,12
Equity Ratio	−0,88	−0,51	0,14
Gross Profit Margin	96,7 %	89,96 %	93,57 %