INDUSTRISERVICE AS

1718 GREÅKER

Finances

Share Ownership

Return on Equity

20,94 %

Current Ratio

2,45

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 366 000	6 383 000	5 207 000	4 481 000
Net Income	538 000	1 111 000	252 000	657 000
Total Assets	4 008 000	3 504 000	5 639 000	5 445 000
Total Equity	2 569 000	2 031 000	4 720 000	4 468 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 366 000	6 383 000	5 207 000	4 481 000
Expenditure	5 696 000	4 588 000	4 879 000	3 618 000
Operating Profit	670 000	1 433 000	329 000	863 000
Financial Income	10 000	2 000	19 000	9 000
Financial Costs	1 000	1 000	2 000	0
Financial Balance	9 000	1 000	17 000	9 000
Earnings Before Tax	679 000	1 435 000	346 000	871 000
Tax	141 000	324 000	94 000	215 000
Net Income	538 000	1 111 000	252 000	657 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	547 000	549 000	2 507 000	2 735 000
Total Current Assets	3 461 000	2 955 000	3 131 000	2 710 000
Total Assets	4 008 000	3 504 000	5 639 000	5 445 000
Total Retained Equity	2 519 000	1 981 000	4 620 000	4 368 000
Total Equity	2 569 000	2 031 000	4 720 000	4 468 000
Total Long-Term Debt	28 000	28 000	0	0
Total Current Debt	1 411 000	1 445 000	918 000	977 000
Total Equity and Debt	4 008 000	3 504 000	5 639 000	5 445 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 070 000	5 077 000	3 985 000	4 479 000
Other Income	1 297 000	1 305 000	1 223 000	2 000
Revenue	6 366 000	6 383 000	5 207 000	4 481 000
Cost of Goods Sold	2 376 000	1 938 000	2 010 000	1 183 000
Salary Costs	1 292 000	1 102 000	1 049 000	893 000
Depreciation	85 000	80 000	273 000	303 000
Impairment	0	0	0	0
Expenditure	5 696 000	4 588 000	4 879 000	3 618 000
Operating Profit	670 000	1 433 000	329 000	863 000
Financial Income	10 000	2 000	19 000	9 000
Financial Costs	1 000	1 000	2 000	0
Financial Balance	9 000	1 000	17 000	9 000
Dividends	0	0	0	0
Net Income	538 000	1 111 000	252 000	657 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	2 292 000	2 512 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	547 000	549 000	215 000	223 000
Total Tangible Assets	547 000	549 000	2 507 000	2 735 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	547 000	549 000	2 507 000	2 735 000
Stock	293 000	363 000	144 000	205 000
Total Investments	0	0	0	0
Cash, Bank	2 319 000	2 037 000	2 556 000	2 054 000
Total Current Assets	3 461 000	2 955 000	3 131 000	2 710 000
Total Assets	4 008 000	3 504 000	5 639 000	5 445 000
Total Equity	2 569 000	2 031 000	4 720 000	4 468 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 000	28 000	0	0
Creditors	23 000	5 000	0	0
Unpaid Taxes	380 000	178 000	140 000	116 000
Dividends	0	0	0	0
Other Current Debt	867 000	957 000	684 000	646 000
Total Current Debt	1 411 000	1 445 000	918 000	977 000
Total Equity and Debt	4 008 000	3 504 000	5 639 000	5 445 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,94 %	54,7 %	5,34 %	14,7 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	10,52 %	22,45 %	6,32 %	19,26 %
Current Ratio	2,45	2,04	3,41	2,77
Quick Ratio	3,1	2,73	4,05	3,51
Equity Ratio	0,64	0,58	0,84	0,82
Gross Profit Margin	62,68 %	69,64 %	61,4 %	73,6 %