INDUSTRISERVICE EIENDOM AS

1726 SARPSBORG

Finances

Share Ownership

Return on Equity

−5,2 %

Current Ratio

0,77

Debt-to-Equity Ratio

6,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 950 000	1 596 000	1 555 000	1 466 000
Net Income	−34 000	40 000	−242 000	39 000
Total Assets	6 769 000	7 201 000	9 182 000	8 933 000
Total Equity	654 000	688 000	648 000	890 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 950 000	1 596 000	1 555 000	1 466 000
Expenditure	2 019 000	1 539 000	1 291 000	1 227 000
Operating Profit	−69 000	57 000	265 000	239 000
Financial Income	218 000	136 000	4 000	25 000
Financial Costs	184 000	153 000	526 000	214 000
Financial Balance	34 000	−17 000	−522 000	−189 000
Earnings Before Tax	−34 000	40 000	−257 000	50 000
Tax	0	0	−15 000	11 000
Net Income	−34 000	40 000	−242 000	39 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 475 000	6 641 000	9 211 000	8 784 000
Total Current Assets	1 293 000	560 000	−29 000	149 000
Total Assets	6 769 000	7 201 000	9 182 000	8 933 000
Total Retained Equity	554 000	588 000	548 000	790 000
Total Equity	654 000	688 000	648 000	890 000
Total Long-Term Debt	4 439 000	5 620 000	7 593 000	7 401 000
Total Current Debt	1 675 000	893 000	940 000	642 000
Total Equity and Debt	6 769 000	7 201 000	9 182 000	8 933 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	383 000	857 000	891 000	924 000
Other Income	1 567 000	739 000	665 000	542 000
Revenue	1 950 000	1 596 000	1 555 000	1 466 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 245 000	874 000	509 000	517 000
Depreciation	111 000	91 000	59 000	77 000
Impairment	0	0	0	0
Expenditure	2 019 000	1 539 000	1 291 000	1 227 000
Operating Profit	−69 000	57 000	265 000	239 000
Financial Income	218 000	136 000	4 000	25 000
Financial Costs	184 000	153 000	526 000	214 000
Financial Balance	34 000	−17 000	−522 000	−189 000
Dividends	0	0	0	0
Net Income	−34 000	40 000	−242 000	39 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 052 000	6 306 000	9 015 000	8 529 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	414 000	325 000	187 000	245 000
Total Tangible Assets	5 466 000	6 632 000	9 202 000	8 774 000
Total Fiancial Fixed Assets	9 000	9 000	9 000	9 000
Total Fixed Assets	5 475 000	6 641 000	9 211 000	8 784 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	897 000	415 000	−102 000	88 000
Total Current Assets	1 293 000	560 000	−29 000	149 000
Total Assets	6 769 000	7 201 000	9 182 000	8 933 000
Total Equity	654 000	688 000	648 000	890 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 439 000	5 620 000	7 593 000	7 401 000
Creditors	0	−6 000	0	0
Unpaid Taxes	300 000	99 000	197 000	147 000
Dividends	0	0	0	0
Other Current Debt	1 375 000	801 000	743 000	480 000
Total Current Debt	1 675 000	893 000	940 000	642 000
Total Equity and Debt	6 769 000	7 201 000	9 182 000	8 933 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,2 %	5,81 %	−37,35 %	4,38 %
Debt-to-Equity Ratio	6,79	8,17	11,72	8,32
Operating Profit Margin	−3,54 %	3,57 %	17,04 %	16,3 %
Current Ratio	0,77	0,63	−0,03	0,23
Quick Ratio	0,77	0,63	−0,03	0,23
Equity Ratio	0,1	0,1	0,07	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %