SERVICE OG EIENDOM AS

2815 GJØVIK

Finances

Share Ownership

Return on Equity

96,35 %

Current Ratio

7,35

Debt-to-Equity Ratio

2,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 142 000	1 237 000	347 000	423 000
Net Income	4 018 000	−47 000	−695 000	−76 000
Total Assets	17 220 000	23 861 000	18 439 000	5 435 000
Total Equity	4 170 000	152 000	199 000	894 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 142 000	1 237 000	347 000	423 000
Expenditure	11 620 000	711 000	579 000	289 000
Operating Profit	5 522 000	525 000	−232 000	134 000
Financial Income	4 000	49 000	16 000	1 000
Financial Costs	614 000	621 000	478 000	202 000
Financial Balance	−610 000	−572 000	−462 000	−201 000
Earnings Before Tax	4 911 000	−47 000	−695 000	−67 000
Tax	894 000	0	0	9 000
Net Income	4 018 000	−47 000	−695 000	−76 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 484 000	23 725 000	18 373 000	6 232 000
Total Current Assets	6 736 000	136 000	66 000	−796 000
Total Assets	17 220 000	23 861 000	18 439 000	5 435 000
Total Retained Equity	2 730 000	−1 288 000	−1 241 000	−546 000
Total Equity	4 170 000	152 000	199 000	894 000
Total Long-Term Debt	12 132 000	22 786 000	6 297 000	3 907 000
Total Current Debt	917 000	923 000	11 942 000	635 000
Total Equity and Debt	17 220 000	23 861 000	18 439 000	5 435 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 829 000	13 000	30 000	0
Other Income	313 000	1 224 000	317 000	423 000
Revenue	17 142 000	1 237 000	347 000	423 000
Cost of Goods Sold	10 916 000	0	51 000	17 000
Salary Costs	0	2 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	11 620 000	711 000	579 000	289 000
Operating Profit	5 522 000	525 000	−232 000	134 000
Financial Income	4 000	49 000	16 000	1 000
Financial Costs	614 000	621 000	478 000	202 000
Financial Balance	−610 000	−572 000	−462 000	−201 000
Dividends	0	0	0	0
Net Income	4 018 000	−47 000	−695 000	−76 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 484 000	23 725 000	18 373 000	6 232 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 484 000	23 725 000	18 373 000	6 232 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 484 000	23 725 000	18 373 000	6 232 000
Stock	6 442 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	48 000	69 000	41 000	−795 000
Total Current Assets	6 736 000	136 000	66 000	−796 000
Total Assets	17 220 000	23 861 000	18 439 000	5 435 000
Total Equity	4 170 000	152 000	199 000	894 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 132 000	22 786 000	6 297 000	3 907 000
Creditors	233 000	867 000	1 809 000	583 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	64 000	56 000	29 000	52 000
Total Current Debt	917 000	923 000	11 942 000	635 000
Total Equity and Debt	17 220 000	23 861 000	18 439 000	5 435 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96,35 %	−30,92 %	−349,25 %	−8,5 %
Debt-to-Equity Ratio	2,91	149,91	31,64	4,37
Operating Profit Margin	32,21 %	42,44 %	−66,86 %	31,68 %
Current Ratio	7,35	0,15	0,01	−1,25
Quick Ratio	−1,22	0,15	0,01	−1,25
Equity Ratio	0,24	0,01	0,01	0,16
Gross Profit Margin	36,32 %	100 %	85,3 %	95,98 %