COMPUTERSERVICE AS

1365 BLOMMENHOLM

Finances

Return on Equity

15,38 %

Current Ratio

21,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	232 000	174 000	320 000	768 000
Net Income	137 000	20 000	247 000	32 000
Total Assets	927 000	796 000	853 000	643 000
Total Equity	891 000	754 000	734 000	487 000

Income (NOK)	2022	2021	2020	2019
Revenue	232 000	174 000	320 000	768 000
Expenditure	95 000	153 000	573 000	731 000
Operating Profit	137 000	21 000	−252 000	38 000
Financial Income	0	0	500 000	0
Financial Costs	0	1 000	1 000	6 000
Financial Balance	0	−1 000	499 000	−6 000
Earnings Before Tax	137 000	20 000	247 000	32 000
Tax	0	0	0	0
Net Income	137 000	20 000	247 000	32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	150 000	38 000	63 000	138 000
Total Current Assets	777 000	758 000	790 000	506 000
Total Assets	927 000	796 000	853 000	643 000
Total Retained Equity	791 000	654 000	634 000	387 000
Total Equity	891 000	754 000	734 000	487 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	36 000	42 000	119 000	156 000
Total Equity and Debt	927 000	796 000	853 000	643 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	232 000	172 000	303 000	768 000
Other Income	0	2 000	18 000	0
Revenue	232 000	174 000	320 000	768 000
Cost of Goods Sold	6 000	4 000	20 000	309 000
Salary Costs	0	64 000	411 000	260 000
Depreciation	25 000	25 000	28 000	23 000
Impairment	0	0	0	0
Expenditure	95 000	153 000	573 000	731 000
Operating Profit	137 000	21 000	−252 000	38 000
Financial Income	0	0	500 000	0
Financial Costs	0	1 000	1 000	6 000
Financial Balance	0	−1 000	499 000	−6 000
Dividends	0	0	0	0
Net Income	137 000	20 000	247 000	32 000

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	0	0	0	0
Fixtures	22 000	19 000	44 000	119 000
Total Tangible Assets	22 000	19 000	44 000	119 000
Total Fiancial Fixed Assets	128 000	19 000	19 000	19 000
Total Fixed Assets	150 000	38 000	63 000	138 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	677 000	580 000	622 000	260 000
Total Current Assets	777 000	758 000	790 000	506 000
Total Assets	927 000	796 000	853 000	643 000
Total Equity	891 000	754 000	734 000	487 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	1 000	18 000	6 000
Unpaid Taxes	14 000	31 000	55 000	110 000
Dividends	0	0	0	0
Other Current Debt	21 000	11 000	46 000	40 000
Total Current Debt	36 000	42 000	119 000	156 000
Total Equity and Debt	927 000	796 000	853 000	643 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,38 %	2,65 %	33,65 %	6,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	59,05 %	12,07 %	−78,75 %	4,95 %
Current Ratio	21,58	18,05	6,64	3,24
Quick Ratio	21,58	18,05	6,64	3,24
Equity Ratio	0,96	0,95	0,86	0,76
Gross Profit Margin	97,41 %	97,7 %	93,75 %	59,77 %