BEST EIENDOMSSERVICE AS

1570 DILLING

Finances

Share Ownership

Return on Equity

131,53 %

Current Ratio

0,43

Debt-to-Equity Ratio

−1,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	48 000	161 000	312 000	560 000
Net Income	−146 000	−85 000	−159 000	190 000
Total Assets	168 000	335 000	550 000	333 000
Total Equity	−111 000	35 000	119 000	278 000

Income (NOK)	2022	2021	2020	2019
Revenue	48 000	161 000	312 000	560 000
Expenditure	184 000	227 000	455 000	340 000
Operating Profit	−137 000	−67 000	−143 000	218 000
Financial Income	0	0	0	0
Financial Costs	9 000	17 000	17 000	2 000
Financial Balance	−9 000	−17 000	−17 000	−2 000
Earnings Before Tax	−146 000	−85 000	−159 000	217 000
Tax	0	0	0	27 000
Net Income	−146 000	−85 000	−159 000	190 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	128 000	192 000	289 000	67 000
Total Current Assets	40 000	143 000	260 000	266 000
Total Assets	168 000	335 000	550 000	333 000
Total Retained Equity	−211 000	−65 000	19 000	178 000
Total Equity	−111 000	35 000	119 000	278 000
Total Long-Term Debt	187 000	269 000	349 000	0
Total Current Debt	92 000	31 000	81 000	54 000
Total Equity and Debt	168 000	335 000	550 000	333 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	48 000	161 000	312 000	560 000
Other Income	0	0	0	0
Revenue	48 000	161 000	312 000	560 000
Cost of Goods Sold	6 000	14 000	61 000	86 000
Salary Costs	3 000	1 000	26 000	96 000
Depreciation	64 000	97 000	97 000	33 000
Impairment	0	0	0	0
Expenditure	184 000	227 000	455 000	340 000
Operating Profit	−137 000	−67 000	−143 000	218 000
Financial Income	0	0	0	0
Financial Costs	9 000	17 000	17 000	2 000
Financial Balance	−9 000	−17 000	−17 000	−2 000
Dividends	0	0	0	0
Net Income	−146 000	−85 000	−159 000	190 000

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	33 000	67 000
Fixtures	128 000	192 000	256 000	0
Total Tangible Assets	128 000	192 000	289 000	67 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	128 000	192 000	289 000	67 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	2 000	0	132 000
Total Current Assets	40 000	143 000	260 000	266 000
Total Assets	168 000	335 000	550 000	333 000
Total Equity	−111 000	35 000	119 000	278 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	187 000	269 000	349 000	0
Creditors	3 000	1 000	20 000	32 000
Unpaid Taxes	−6 000	3 000	33 000	−14 000
Dividends	0	0	0	0
Other Current Debt	95 000	27 000	15 000	9 000
Total Current Debt	92 000	31 000	81 000	54 000
Total Equity and Debt	168 000	335 000	550 000	333 000

Financial indicators	2022	2021	2020	2019
Return on Equity	131,53 %	−242,86 %	−133,61 %	68,35 %
Debt-to-Equity Ratio	−1,68	7,69	2,93	0
Operating Profit Margin	−285,42 %	−41,61 %	−45,83 %	38,93 %
Current Ratio	0,43	4,61	3,21	4,93
Quick Ratio	0,43	4,61	3,21	4,93
Equity Ratio	−0,66	0,1	0,22	0,83
Gross Profit Margin	87,5 %	91,3 %	80,45 %	84,64 %