SERVICEVEIEN 1 AS

1940 BJØRKELANGEN

Finances

Share Ownership

Return on Equity

−2,81 %

Current Ratio

11,64

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	100 000	12 321 000	1 483 000	1 798 000
Net Income	−292 000	7 995 000	−406 000	−97 000
Total Assets	12 548 000	24 110 000	14 664 000	16 101 000
Total Equity	10 403 000	10 695 000	2 699 000	3 106 000

Income (NOK)	2022	2021	2020	2019
Revenue	100 000	12 321 000	1 483 000	1 798 000
Expenditure	723 000	1 827 000	1 685 000	1 569 000
Operating Profit	−624 000	10 494 000	−202 000	229 000
Financial Income	282 000	2 000	6 000	15 000
Financial Costs	32 000	245 000	325 000	368 000
Financial Balance	250 000	−243 000	−319 000	−353 000
Earnings Before Tax	−374 000	10 251 000	−521 000	−124 000
Tax	−82 000	2 255 000	−115 000	−27 000
Net Income	−292 000	7 995 000	−406 000	−97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 647 000	8 878 000	14 232 000	14 976 000
Total Current Assets	3 901 000	15 232 000	432 000	1 124 000
Total Assets	12 548 000	24 110 000	14 664 000	16 101 000
Total Retained Equity	10 303 000	10 595 000	2 599 000	3 006 000
Total Equity	10 403 000	10 695 000	2 699 000	3 106 000
Total Long-Term Debt	1 810 000	12 730 000	11 805 000	12 829 000
Total Current Debt	335 000	685 000	159 000	166 000
Total Equity and Debt	12 548 000	24 110 000	14 664 000	16 101 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 000	83 000	42 000	0
Other Income	82 000	12 238 000	1 441 000	1 798 000
Revenue	100 000	12 321 000	1 483 000	1 798 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	231 000	806 000	836 000	919 000
Impairment	0	0	0	0
Expenditure	723 000	1 827 000	1 685 000	1 569 000
Operating Profit	−624 000	10 494 000	−202 000	229 000
Financial Income	282 000	2 000	6 000	15 000
Financial Costs	32 000	245 000	325 000	368 000
Financial Balance	250 000	−243 000	−319 000	−353 000
Dividends	0	0	0	0
Net Income	−292 000	7 995 000	−406 000	−97 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 635 000	3 878 000	14 232 000	14 976 000
Machinery and Plant Facilities	12 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 647 000	3 878 000	14 232 000	14 976 000
Total Fiancial Fixed Assets	5 000 000	5 000 000	0	0
Total Fixed Assets	8 647 000	8 878 000	14 232 000	14 976 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 672 000	314 000	240 000	1 019 000
Total Current Assets	3 901 000	15 232 000	432 000	1 124 000
Total Assets	12 548 000	24 110 000	14 664 000	16 101 000
Total Equity	10 403 000	10 695 000	2 699 000	3 106 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 810 000	12 730 000	11 805 000	12 829 000
Creditors	24 000	194 000	158 000	144 000
Unpaid Taxes	−5 000	−32 000	−28 000	−42 000
Dividends	0	0	0	0
Other Current Debt	2 000	56 000	29 000	45 000
Total Current Debt	335 000	685 000	159 000	166 000
Total Equity and Debt	12 548 000	24 110 000	14 664 000	16 101 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,81 %	74,75 %	−15,04 %	−3,12 %
Debt-to-Equity Ratio	0,17	1,19	4,37	4,13
Operating Profit Margin	−624 %	85,17 %	−13,62 %	12,74 %
Current Ratio	11,64	22,24	2,72	6,77
Quick Ratio	11,64	22,24	2,72	6,77
Equity Ratio	0,83	0,44	0,18	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %