SERVICEREGNSKAP DA

9130 HANSNES

Finances

Share Ownership

Return on Equity

N/A

Current Ratio

Debt-to-Equity Ratio

N/A

Key figures (NOK)	2019	2018	2017	2016
Revenue	70 000	70 000	148 000	1 358 000
Net Income	21 000	13 000	−171 000	−96 000
Total Assets	187 000	123 000	211 000	567 000
Total Equity	0	73 000	61 000	231 000

Income (NOK)	2019	2018	2017	2016
Revenue	70 000	70 000	148 000	1 358 000
Expenditure	48 000	56 000	317 000	1 451 000
Operating Profit	22 000	14 000	−168 000	−93 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	3 000	2 000
Financial Balance	−2 000	−2 000	−3 000	−2 000
Earnings Before Tax	21 000	13 000	−171 000	−96 000
Tax	0	0	0	0
Net Income	21 000	13 000	−171 000	−96 000

Balance (NOK)	2019	2018	2017	2016
Total Fixed Assets	0	0	0	80 000
Total Current Assets	187 000	123 000	211 000	487 000
Total Assets	187 000	123 000	211 000	567 000
Total Retained Equity	0	73 000	61 000	231 000
Total Equity	0	73 000	61 000	231 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	187 000	49 000	150 000	336 000
Total Equity and Debt	187 000	123 000	211 000	567 000

Cash flow (NOK)	2019	2018	2017	2016
Sales Income	70 000	70 000	148 000	1 358 000
Other Income	0	0	0	0
Revenue	70 000	70 000	148 000	1 358 000
Cost of Goods Sold	0	0	51 000	69 000
Salary Costs	48 000	48 000	160 000	1 072 000
Depreciation	0	0	80 000	0
Impairment	0	0	0	0
Expenditure	48 000	56 000	317 000	1 451 000
Operating Profit	22 000	14 000	−168 000	−93 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	3 000	2 000
Financial Balance	−2 000	−2 000	−3 000	−2 000
Dividends	0	0	0	0
Net Income	21 000	13 000	−171 000	−96 000

Balance details (NOK)	2019	2018	2017	2016
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	80 000
Total Tangible Assets	0	0	0	80 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	80 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	187 000	118 000	187 000	326 000
Total Current Assets	187 000	123 000	211 000	487 000
Total Assets	187 000	123 000	211 000	567 000
Total Equity	0	73 000	61 000	231 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	1 000	0	64 000
Unpaid Taxes	0	0	0	10 000
Dividends	0	0	0	0
Other Current Debt	187 000	48 000	150 000	261 000
Total Current Debt	187 000	49 000	150 000	336 000
Total Equity and Debt	187 000	123 000	211 000	567 000

Financial indicators	2019	2018	2017	2016
Return on Equity	-	17,81 %	−280,33 %	−41,56 %
Debt-to-Equity Ratio	-	0	0	0
Operating Profit Margin	31,43 %	20 %	−113,51 %	−6,85 %
Current Ratio	1	2,51	1,41	1,45
Quick Ratio	1	2,51	1,41	1,45
Equity Ratio	0	0,59	0,29	0,41
Gross Profit Margin	100 %	100 %	65,54 %	94,92 %