SERVICE PARTNER AS

0350 OSLO

Finances

Share Ownership

Return on Equity

151,3 %

Current Ratio

0,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	282 000	255 000	273 000	307 000
Net Income	174 000	169 000	185 000	186 000
Total Assets	608 000	776 000	816 000	824 000
Total Equity	115 000	115 000	114 000	114 000

Income (NOK)	2022	2021	2020	2019
Revenue	282 000	255 000	273 000	307 000
Expenditure	61 000	38 000	37 000	69 000
Operating Profit	221 000	216 000	236 000	237 000
Financial Income	2 000	1 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	1 000	0	1 000
Earnings Before Tax	223 000	217 000	237 000	238 000
Tax	49 000	48 000	52 000	52 000
Net Income	174 000	169 000	185 000	186 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	360 000	370 000	628 000	639 000
Total Current Assets	247 000	406 000	188 000	186 000
Total Assets	608 000	776 000	816 000	824 000
Total Retained Equity	15 000	14 000	14 000	14 000
Total Equity	115 000	115 000	114 000	114 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	492 000	661 000	701 000	710 000
Total Equity and Debt	608 000	776 000	816 000	824 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	34 000
Other Income	282 000	255 000	273 000	273 000
Revenue	282 000	255 000	273 000	307 000
Cost of Goods Sold	16 000	0	0	24 000
Salary Costs	0	0	0	0
Depreciation	10 000	10 000	11 000	11 000
Impairment	0	0	0	0
Expenditure	61 000	38 000	37 000	69 000
Operating Profit	221 000	216 000	236 000	237 000
Financial Income	2 000	1 000	0	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	1 000	0	1 000
Dividends	0	0	0	0
Net Income	174 000	169 000	185 000	186 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	360 000	370 000	381 000	391 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	360 000	370 000	381 000	391 000
Total Fiancial Fixed Assets	0	0	248 000	248 000
Total Fixed Assets	360 000	370 000	628 000	639 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	247 000	406 000	182 000	184 000
Total Current Assets	247 000	406 000	188 000	186 000
Total Assets	608 000	776 000	816 000	824 000
Total Equity	115 000	115 000	114 000	114 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 000	0	0	10 000
Unpaid Taxes	63 000	56 000	73 000	69 000
Dividends	0	0	0	0
Other Current Debt	424 000	605 000	629 000	632 000
Total Current Debt	492 000	661 000	701 000	710 000
Total Equity and Debt	608 000	776 000	816 000	824 000

Financial indicators	2022	2021	2020	2019
Return on Equity	151,3 %	146,96 %	162,28 %	163,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	78,37 %	84,71 %	86,45 %	77,2 %
Current Ratio	0,5	0,61	0,27	0,26
Quick Ratio	0,5	0,61	0,27	0,26
Equity Ratio	0,19	0,15	0,14	0,14
Gross Profit Margin	94,33 %	100 %	100 %	92,18 %