SERVICE-BYGG AS

8016 BODØ

Finances

Share Ownership

Return on Equity

36,96 %

Current Ratio

3,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 803 000	4 331 000	5 415 000	3 963 000
Net Income	846 000	674 000	770 000	393 000
Total Assets	3 185 000	3 171 000	2 528 000	1 563 000
Total Equity	2 289 000	1 443 000	1 769 000	999 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 803 000	4 331 000	5 415 000	3 963 000
Expenditure	3 722 000	3 467 000	4 428 000	3 450 000
Operating Profit	1 081 000	864 000	988 000	514 000
Financial Income	3 000	0	0	4 000
Financial Costs	0	0	1 000	1 000
Financial Balance	3 000	0	−1 000	3 000
Earnings Before Tax	1 084 000	864 000	987 000	518 000
Tax	239 000	190 000	217 000	125 000
Net Income	846 000	674 000	770 000	393 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 000	227 000	304 000	152 000
Total Current Assets	3 153 000	2 945 000	2 224 000	1 411 000
Total Assets	3 185 000	3 171 000	2 528 000	1 563 000
Total Retained Equity	2 189 000	1 343 000	1 669 000	899 000
Total Equity	2 289 000	1 443 000	1 769 000	999 000
Total Long-Term Debt	2 000	3 000	5 000	3 000
Total Current Debt	894 000	1 726 000	754 000	561 000
Total Equity and Debt	3 185 000	3 171 000	2 528 000	1 563 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 803 000	4 331 000	5 415 000	3 963 000
Other Income	−1 000	0	0	0
Revenue	4 803 000	4 331 000	5 415 000	3 963 000
Cost of Goods Sold	2 477 000	1 413 000	2 010 000	1 456 000
Salary Costs	733 000	1 425 000	1 725 000	1 364 000
Depreciation	14 000	77 000	75 000	55 000
Impairment	0	0	0	0
Expenditure	3 722 000	3 467 000	4 428 000	3 450 000
Operating Profit	1 081 000	864 000	988 000	514 000
Financial Income	3 000	0	0	4 000
Financial Costs	0	0	1 000	1 000
Financial Balance	3 000	0	−1 000	3 000
Dividends	0	0	0	0
Net Income	846 000	674 000	770 000	393 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	22 000	33 000	43 000	0
Fixtures	10 000	194 000	261 000	152 000
Total Tangible Assets	32 000	227 000	304 000	152 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	32 000	227 000	304 000	152 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 076 000	2 357 000	1 471 000	961 000
Total Current Assets	3 153 000	2 945 000	2 224 000	1 411 000
Total Assets	3 185 000	3 171 000	2 528 000	1 563 000
Total Equity	2 289 000	1 443 000	1 769 000	999 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	3 000	5 000	3 000
Creditors	297 000	173 000	233 000	142 000
Unpaid Taxes	296 000	166 000	150 000	174 000
Dividends	0	0	0	0
Other Current Debt	62 000	1 194 000	156 000	118 000
Total Current Debt	894 000	1 726 000	754 000	561 000
Total Equity and Debt	3 185 000	3 171 000	2 528 000	1 563 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,96 %	46,71 %	43,53 %	39,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,51 %	19,95 %	18,25 %	12,97 %
Current Ratio	3,53	1,71	2,95	2,52
Quick Ratio	3,53	1,71	2,95	2,52
Equity Ratio	0,72	0,46	0,7	0,64
Gross Profit Margin	48,43 %	67,37 %	62,88 %	63,26 %