UNDELAND ENTREPRENØRSERVICE

5019 BERGEN

Finances

Share Ownership

Return on Equity

63,6 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2018	2013	2012
Revenue	296 000	194 000	210 000
Net Income	152 000	175 000	123 000
Total Assets	256 000	13 000	16 000
Total Equity	239 000	−32 000	−11 000

Income (NOK)	2018	2013	2012
Revenue	296 000	194 000	210 000
Expenditure	144 000	20 000	88 000
Operating Profit	152 000	175 000	123 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Earnings Before Tax	152 000	175 000	123 000
Tax	0	0	0
Net Income	152 000	175 000	123 000

Balance (NOK)	2018	2013	2012
Total Fixed Assets	256 000	13 000	16 000
Total Current Assets	0	0	0
Total Assets	256 000	13 000	16 000
Total Retained Equity	239 000	0	0
Total Equity	239 000	−32 000	−11 000
Total Long-Term Debt	0	0	0
Total Current Debt	17 000	44 000	27 000
Total Equity and Debt	256 000	13 000	16 000

Cash flow (NOK)	2018	2013	2012
Sales Income	296 000	194 000	210 000
Other Income	0	0	0
Revenue	296 000	194 000	210 000
Cost of Goods Sold	5 000	0	24 000
Salary Costs	0	0	0
Depreciation	81 000	3 000	4 000
Impairment	0	0	0
Expenditure	144 000	20 000	88 000
Operating Profit	152 000	175 000	123 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Dividends	0	0	123 000
Net Income	152 000	175 000	123 000

Balance details (NOK)	2018	2013	2012
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	256 000	13 000	0
Fixtures	0	0	16 000
Total Tangible Assets	256 000	13 000	16 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	256 000	13 000	16 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	0	0	0
Total Current Assets	0	0	0
Total Assets	256 000	13 000	16 000
Total Equity	239 000	−32 000	−11 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	0	0	0
Unpaid Taxes	17 000	44 000	27 000
Dividends	0	0	123 000
Other Current Debt	0	0	0
Total Current Debt	17 000	44 000	27 000
Total Equity and Debt	256 000	13 000	16 000

Financial indicators	2018	2013	2012
Return on Equity	63,6 %	−546,88 %	−1 118,18 %
Debt-to-Equity Ratio	0	−0	−0
Operating Profit Margin	51,35 %	90,21 %	58,57 %
Current Ratio	0	0	0
Quick Ratio	0	0	0
Equity Ratio	0,93	−2,46	−0,69
Gross Profit Margin	98,31 %	100 %	88,57 %