ER SERVICE AS

5542 KARMSUND

Finances

Share Ownership

Return on Equity

159,22 %

Current Ratio

1,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	2 793 000	4 698 000	2 590 000
Net Income	1 261 000	2 561 000	1 706 000
Total Assets	2 701 000	5 311 000	2 726 000
Total Equity	792 000	792 000	1 731 000

Income (NOK)	2022	2021	2020
Revenue	2 793 000	4 698 000	2 590 000
Expenditure	1 183 000	1 419 000	402 000
Operating Profit	1 610 000	3 280 000	2 188 000
Financial Income	7 000	4 000	0
Financial Costs	0	0	0
Financial Balance	7 000	4 000	0
Earnings Before Tax	1 617 000	3 283 000	2 188 000
Tax	356 000	722 000	481 000
Net Income	1 261 000	2 561 000	1 706 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	0	0	0
Total Current Assets	2 701 000	5 311 000	2 726 000
Total Assets	2 701 000	5 311 000	2 726 000
Total Retained Equity	762 000	762 000	1 701 000
Total Equity	792 000	792 000	1 731 000
Total Long-Term Debt	0	0	0
Total Current Debt	1 910 000	4 519 000	996 000
Total Equity and Debt	2 701 000	5 311 000	2 726 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 793 000	4 698 000	2 590 000
Other Income	0	0	0
Revenue	2 793 000	4 698 000	2 590 000
Cost of Goods Sold	0	0	0
Salary Costs	1 180 000	1 415 000	402 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	1 183 000	1 419 000	402 000
Operating Profit	1 610 000	3 280 000	2 188 000
Financial Income	7 000	4 000	0
Financial Costs	0	0	0
Financial Balance	7 000	4 000	0
Dividends	1 261 000	3 500 000	0
Net Income	1 261 000	2 561 000	1 706 000

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	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	0	0	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	2 056 000	5 018 000	1 374 000
Total Current Assets	2 701 000	5 311 000	2 726 000
Total Assets	2 701 000	5 311 000	2 726 000
Total Equity	792 000	792 000	1 731 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	0	0	0
Unpaid Taxes	152 000	151 000	474 000
Dividends	1 261 000	3 500 000	0
Other Current Debt	141 000	145 000	41 000
Total Current Debt	1 910 000	4 519 000	996 000
Total Equity and Debt	2 701 000	5 311 000	2 726 000

Financial indicators	2022	2021	2020
Return on Equity	159,22 %	323,36 %	98,56 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	57,64 %	69,82 %	84,48 %
Current Ratio	1,41	1,18	2,74
Quick Ratio	1,41	1,18	2,74
Equity Ratio	0,29	0,15	0,63
Gross Profit Margin	100 %	100 %	100 %