J/S SERVICETEAM AS

3048 DRAMMEN

Finances

Share Ownership

Return on Equity

−115,15 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	132 000	1 618 000	2 503 000	2 770 000
Net Income	−190 000	96 000	66 000	97 000
Total Assets	422 000	526 000	638 000	866 000
Total Equity	165 000	355 000	259 000	192 000

Income (NOK)	2022	2021	2020	2019
Revenue	132 000	1 618 000	2 503 000	2 770 000
Expenditure	377 000	1 512 000	2 418 000	2 686 000
Operating Profit	−244 000	106 000	85 000	85 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−244 000	106 000	85 000	85 000
Tax	−54 000	10 000	19 000	−12 000
Net Income	−190 000	96 000	66 000	97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	80 000	0	213 000	66 000
Total Current Assets	342 000	526 000	425 000	800 000
Total Assets	422 000	526 000	638 000	866 000
Total Retained Equity	131 000	321 000	225 000	159 000
Total Equity	165 000	355 000	259 000	192 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	257 000	171 000	379 000	674 000
Total Equity and Debt	422 000	526 000	638 000	866 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	132 000	1 618 000	2 503 000	2 770 000
Other Income	0	0	0	0
Revenue	132 000	1 618 000	2 503 000	2 770 000
Cost of Goods Sold	125 000	647 000	974 000	992 000
Salary Costs	151 000	680 000	1 002 000	1 495 000
Depreciation	13 000	0	0	0
Impairment	0	0	0	0
Expenditure	377 000	1 512 000	2 418 000	2 686 000
Operating Profit	−244 000	106 000	85 000	85 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−190 000	96 000	66 000	97 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	54 000	0	0	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	0	0	0
Total Tangible Assets	26 000	0	0	0
Total Fiancial Fixed Assets	0	0	213 000	52 000
Total Fixed Assets	80 000	0	213 000	66 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	342 000	526 000	191 000	635 000
Total Current Assets	342 000	526 000	425 000	800 000
Total Assets	422 000	526 000	638 000	866 000
Total Equity	165 000	355 000	259 000	192 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	51 000	35 000	245 000
Unpaid Taxes	27 000	10 000	168 000	188 000
Dividends	0	0	0	0
Other Current Debt	230 000	100 000	172 000	241 000
Total Current Debt	257 000	171 000	379 000	674 000
Total Equity and Debt	422 000	526 000	638 000	866 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−115,15 %	27,04 %	25,48 %	50,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−184,85 %	6,55 %	3,4 %	3,07 %
Current Ratio	1,33	3,08	1,12	1,19
Quick Ratio	1,33	3,08	1,12	1,19
Equity Ratio	0,39	0,67	0,41	0,22
Gross Profit Margin	5,3 %	60,01 %	61,09 %	64,19 %