SERVIE EIENDOM AS

3917 PORSGRUNN

Finances

Return on Equity

20,55 %

Current Ratio

2,97

Debt-to-Equity Ratio

0,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 787 000	1 633 000	1 523 000	1 140 000
Net Income	1 097 000	1 008 000	912 000	625 000
Total Assets	9 598 000	9 165 000	8 979 000	4 380 000
Total Equity	5 338 000	4 241 000	3 233 000	2 320 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 787 000	1 633 000	1 523 000	1 140 000
Expenditure	245 000	221 000	304 000	332 000
Operating Profit	1 542 000	1 412 000	1 219 000	808 000
Financial Income	0	0	10 000	10 000
Financial Costs	135 000	120 000	61 000	17 000
Financial Balance	−135 000	−120 000	−51 000	−7 000
Earnings Before Tax	1 406 000	1 292 000	1 167 000	801 000
Tax	309 000	284 000	255 000	176 000
Net Income	1 097 000	1 008 000	912 000	625 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 261 000	8 348 000	8 485 000	3 493 000
Total Current Assets	1 338 000	818 000	494 000	888 000
Total Assets	9 598 000	9 165 000	8 979 000	4 380 000
Total Retained Equity	5 233 000	4 136 000	3 129 000	2 216 000
Total Equity	5 338 000	4 241 000	3 233 000	2 320 000
Total Long-Term Debt	3 810 000	4 510 000	5 210 000	1 810 000
Total Current Debt	451 000	415 000	536 000	250 000
Total Equity and Debt	9 598 000	9 165 000	8 979 000	4 380 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 787 000	1 633 000	1 523 000	1 140 000
Revenue	1 787 000	1 633 000	1 523 000	1 140 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	99 000	99 000	99 000	99 000
Impairment	0	0	0	0
Expenditure	245 000	221 000	304 000	332 000
Operating Profit	1 542 000	1 412 000	1 219 000	808 000
Financial Income	0	0	10 000	10 000
Financial Costs	135 000	120 000	61 000	17 000
Financial Balance	−135 000	−120 000	−51 000	−7 000
Dividends	0	0	0	0
Net Income	1 097 000	1 008 000	912 000	625 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	93 000	81 000	70 000	59 000
Real Eastate	7 006 000	7 105 000	7 204 000	3 433 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 006 000	7 105 000	7 204 000	3 433 000
Total Fiancial Fixed Assets	1 162 000	1 162 000	1 212 000	0
Total Fixed Assets	8 261 000	8 348 000	8 485 000	3 493 000
Stock	0	0	0	0
Total Investments	0	0	0	124 000
Cash, Bank	1 314 000	795 000	472 000	740 000
Total Current Assets	1 338 000	818 000	494 000	888 000
Total Assets	9 598 000	9 165 000	8 979 000	4 380 000
Total Equity	5 338 000	4 241 000	3 233 000	2 320 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 810 000	4 510 000	5 210 000	1 810 000
Creditors	0	0	0	0
Unpaid Taxes	68 000	58 000	60 000	34 000
Dividends	0	0	0	0
Other Current Debt	61 000	61 000	211 000	30 000
Total Current Debt	451 000	415 000	536 000	250 000
Total Equity and Debt	9 598 000	9 165 000	8 979 000	4 380 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,55 %	23,77 %	28,21 %	26,94 %
Debt-to-Equity Ratio	0,71	1,06	1,61	0,78
Operating Profit Margin	86,29 %	86,47 %	80,04 %	70,88 %
Current Ratio	2,97	1,97	0,92	3,55
Quick Ratio	2,97	1,97	0,92	3,55
Equity Ratio	0,56	0,46	0,36	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %