NORSK SERVICEBYRÅ AS

1387 ASKER

Finances

Share Ownership

Return on Equity

16,19 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 231 000	1 956 000	2 188 000	2 119 000
Net Income	80 000	−53 000	−120 000	336 000
Total Assets	1 028 000	828 000	1 168 000	1 515 000
Total Equity	494 000	414 000	467 000	586 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 231 000	1 956 000	2 188 000	2 119 000
Expenditure	2 145 000	2 005 000	2 304 000	1 784 000
Operating Profit	86 000	−49 000	−116 000	335 000
Financial Income	0	0	1 000	2 000
Financial Costs	6 000	4 000	4 000	1 000
Financial Balance	−6 000	−4 000	−3 000	1 000
Earnings Before Tax	80 000	−53 000	−120 000	336 000
Tax	0	0	0	0
Net Income	80 000	−53 000	−120 000	336 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 000	48 000	48 000	47 000
Total Current Assets	980 000	780 000	1 120 000	1 468 000
Total Assets	1 028 000	828 000	1 168 000	1 515 000
Total Retained Equity	394 000	314 000	367 000	486 000
Total Equity	494 000	414 000	467 000	586 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	534 000	414 000	701 000	928 000
Total Equity and Debt	1 028 000	828 000	1 168 000	1 515 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 231 000	1 956 000	2 188 000	2 119 000
Other Income	0	0	0	0
Revenue	2 231 000	1 956 000	2 188 000	2 119 000
Cost of Goods Sold	18 000	11 000	127 000	12 000
Salary Costs	1 939 000	1 783 000	1 825 000	1 607 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 145 000	2 005 000	2 304 000	1 784 000
Operating Profit	86 000	−49 000	−116 000	335 000
Financial Income	0	0	1 000	2 000
Financial Costs	6 000	4 000	4 000	1 000
Financial Balance	−6 000	−4 000	−3 000	1 000
Dividends	0	0	0	0
Net Income	80 000	−53 000	−120 000	336 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	48 000	48 000	48 000	47 000
Total Fixed Assets	48 000	48 000	48 000	47 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	329 000	595 000	740 000	710 000
Total Current Assets	980 000	780 000	1 120 000	1 468 000
Total Assets	1 028 000	828 000	1 168 000	1 515 000
Total Equity	494 000	414 000	467 000	586 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	47 000	49 000	69 000	24 000
Unpaid Taxes	257 000	174 000	259 000	208 000
Dividends	0	0	0	0
Other Current Debt	229 000	191 000	373 000	696 000
Total Current Debt	534 000	414 000	701 000	928 000
Total Equity and Debt	1 028 000	828 000	1 168 000	1 515 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,19 %	−12,8 %	−25,7 %	57,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,85 %	−2,51 %	−5,3 %	15,81 %
Current Ratio	1,84	1,88	1,6	1,58
Quick Ratio	1,84	1,88	1,6	1,58
Equity Ratio	0,48	0,5	0,4	0,39
Gross Profit Margin	99,19 %	99,44 %	94,2 %	99,43 %