SKØYEN SERVICESENTER AS

0277 OSLO

Finances

Return on Equity

129,53 %

Current Ratio

0,84

Debt-to-Equity Ratio

1,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 349 000	29 950 000	28 310 000	27 782 000
Net Income	2 044 000	2 515 000	2 116 000	2 017 000
Total Assets	9 404 000	9 656 000	8 748 000	8 718 000
Total Equity	1 578 000	1 577 000	1 577 000	1 576 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 349 000	29 950 000	28 310 000	27 782 000
Expenditure	29 015 000	28 206 000	26 792 000	26 265 000
Operating Profit	1 334 000	1 745 000	1 519 000	1 518 000
Financial Income	1 081 000	1 203 000	984 000	899 000
Financial Costs	98 000	57 000	65 000	82 000
Financial Balance	983 000	1 146 000	919 000	817 000
Earnings Before Tax	2 318 000	2 890 000	2 438 000	2 335 000
Tax	274 000	376 000	322 000	318 000
Net Income	2 044 000	2 515 000	2 116 000	2 017 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 630 000	4 689 000	4 692 000	4 361 000
Total Current Assets	4 775 000	4 967 000	4 055 000	4 357 000
Total Assets	9 404 000	9 656 000	8 748 000	8 718 000
Total Retained Equity	1 478 000	1 477 000	1 477 000	1 476 000
Total Equity	1 578 000	1 577 000	1 577 000	1 576 000
Total Long-Term Debt	2 123 000	2 029 000	2 130 000	1 935 000
Total Current Debt	5 704 000	6 050 000	5 041 000	5 207 000
Total Equity and Debt	9 404 000	9 656 000	8 748 000	8 718 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 319 000	28 936 000	27 291 000	26 573 000
Other Income	1 031 000	1 014 000	1 019 000	1 210 000
Revenue	30 349 000	29 950 000	28 310 000	27 782 000
Cost of Goods Sold	12 854 000	13 175 000	12 868 000	12 459 000
Salary Costs	6 850 000	6 449 000	6 042 000	5 873 000
Depreciation	174 000	170 000	127 000	123 000
Impairment	0	0	0	0
Expenditure	29 015 000	28 206 000	26 792 000	26 265 000
Operating Profit	1 334 000	1 745 000	1 519 000	1 518 000
Financial Income	1 081 000	1 203 000	984 000	899 000
Financial Costs	98 000	57 000	65 000	82 000
Financial Balance	983 000	1 146 000	919 000	817 000
Dividends	2 043 000	2 514 000	2 115 000	2 017 000
Net Income	2 044 000	2 515 000	2 116 000	2 017 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	45 000	46 000	51 000	78 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	259 000	312 000	364 000	0
Fixtures	274 000	279 000	225 000	232 000
Total Tangible Assets	533 000	591 000	590 000	232 000
Total Fiancial Fixed Assets	4 052 000	4 052 000	4 052 000	4 052 000
Total Fixed Assets	4 630 000	4 689 000	4 692 000	4 361 000
Stock	977 000	976 000	1 023 000	904 000
Total Investments	0	0	0	0
Cash, Bank	2 426 000	2 581 000	1 824 000	2 332 000
Total Current Assets	4 775 000	4 967 000	4 055 000	4 357 000
Total Assets	9 404 000	9 656 000	8 748 000	8 718 000
Total Equity	1 578 000	1 577 000	1 577 000	1 576 000
Short-Term Group Debt	0	0	16 000	52 000
Total Long-Term Debt	2 123 000	2 029 000	2 130 000	1 935 000
Creditors	2 020 000	1 791 000	1 498 000	1 617 000
Unpaid Taxes	505 000	586 000	424 000	500 000
Dividends	2 043 000	2 514 000	2 115 000	2 017 000
Other Current Debt	862 000	788 000	692 000	706 000
Total Current Debt	5 704 000	6 050 000	5 041 000	5 207 000
Total Equity and Debt	9 404 000	9 656 000	8 748 000	8 718 000

Financial indicators	2022	2021	2020	2019
Return on Equity	129,53 %	159,48 %	134,18 %	127,98 %
Debt-to-Equity Ratio	1,35	1,29	1,35	1,23
Operating Profit Margin	4,4 %	5,83 %	5,37 %	5,46 %
Current Ratio	0,84	0,82	0,8	0,84
Quick Ratio	1,01	0,98	1,01	1,01
Equity Ratio	0,17	0,16	0,18	0,18
Gross Profit Margin	57,65 %	56,01 %	54,55 %	55,15 %