SKOGEIERFORBUNDETS SERVICEKONTOR AS

0158 OSLO

Finances

Share Ownership

Return on Equity

1,71 %

Current Ratio

1,86

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 540 000	36 411 000	36 485 000	37 111 000
Net Income	95 000	979 000	444 000	384 000
Total Assets	14 238 000	10 985 000	8 668 000	8 434 000
Total Equity	5 554 000	5 459 000	4 480 000	4 037 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 540 000	36 411 000	36 485 000	37 111 000
Expenditure	34 515 000	35 173 000	35 936 000	36 653 000
Operating Profit	25 000	1 238 000	549 000	458 000
Financial Income	97 000	18 000	20 000	37 000
Financial Costs	0	1 000	1 000	2 000
Financial Balance	97 000	17 000	19 000	35 000
Earnings Before Tax	122 000	1 255 000	569 000	493 000
Tax	27 000	276 000	125 000	109 000
Net Income	95 000	979 000	444 000	384 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 000	30 000	40 000	78 000
Total Current Assets	14 216 000	10 955 000	8 629 000	8 356 000
Total Assets	14 238 000	10 985 000	8 668 000	8 434 000
Total Retained Equity	4 250 000	4 155 000	3 176 000	2 732 000
Total Equity	5 554 000	5 459 000	4 480 000	4 037 000
Total Long-Term Debt	1 028 000	0	0	0
Total Current Debt	7 657 000	5 525 000	4 188 000	4 397 000
Total Equity and Debt	14 238 000	10 985 000	8 668 000	8 434 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 058 000	31 409 000	32 643 000	29 526 000
Other Income	3 481 000	5 002 000	3 842 000	7 586 000
Revenue	34 540 000	36 411 000	36 485 000	37 111 000
Cost of Goods Sold	38 000	0	3 000	1 000
Salary Costs	12 963 000	11 947 000	11 599 000	12 778 000
Depreciation	0	0	32 000	115 000
Impairment	0	0	0	0
Expenditure	34 515 000	35 173 000	35 936 000	36 653 000
Operating Profit	25 000	1 238 000	549 000	458 000
Financial Income	97 000	18 000	20 000	37 000
Financial Costs	0	1 000	1 000	2 000
Financial Balance	97 000	17 000	19 000	35 000
Dividends	0	0	0	0
Net Income	95 000	979 000	444 000	384 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	30 000	40 000	46 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	32 000
Total Tangible Assets	0	0	0	32 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 000	30 000	40 000	78 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 147 000	7 865 000	2 888 000	4 931 000
Total Current Assets	14 216 000	10 955 000	8 629 000	8 356 000
Total Assets	14 238 000	10 985 000	8 668 000	8 434 000
Total Equity	5 554 000	5 459 000	4 480 000	4 037 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 028 000	0	0	0
Creditors	5 780 000	3 823 000	2 429 000	2 820 000
Unpaid Taxes	631 000	399 000	580 000	359 000
Dividends	0	0	0	0
Other Current Debt	1 226 000	1 037 000	1 060 000	1 103 000
Total Current Debt	7 657 000	5 525 000	4 188 000	4 397 000
Total Equity and Debt	14 238 000	10 985 000	8 668 000	8 434 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,71 %	17,93 %	9,91 %	9,51 %
Debt-to-Equity Ratio	0,19	0	0	0
Operating Profit Margin	0,07 %	3,4 %	1,5 %	1,23 %
Current Ratio	1,86	1,98	2,06	1,9
Quick Ratio	1,86	1,98	2,06	1,9
Equity Ratio	0,39	0,5	0,52	0,48
Gross Profit Margin	99,89 %	100 %	99,99 %	100 %