EIENDOMSSERVICE NOR AS

9405 HARSTAD

Finances

Share Ownership

Return on Equity

84,29 %

Current Ratio

4,24

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 912 000	2 463 000	840 000	393 000
Net Income	424 000	587 000	−138 000	−548 000
Total Assets	974 000	659 000	42 000	11 000
Total Equity	503 000	−621 000	−1 208 000	−1 070 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 912 000	2 463 000	840 000	393 000
Expenditure	1 488 000	1 876 000	978 000	940 000
Operating Profit	424 000	587 000	−138 000	−548 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	424 000	587 000	−138 000	−548 000
Tax	0	0	0	0
Net Income	424 000	587 000	−138 000	−548 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	299 000	0	0	0
Total Current Assets	674 000	659 000	42 000	11 000
Total Assets	974 000	659 000	42 000	11 000
Total Retained Equity	−227 000	−651 000	−1 238 000	−1 100 000
Total Equity	503 000	−621 000	−1 208 000	−1 070 000
Total Long-Term Debt	312 000	1 012 000	1 012 000	1 012 000
Total Current Debt	159 000	268 000	238 000	69 000
Total Equity and Debt	974 000	659 000	42 000	11 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 912 000	2 463 000	840 000	393 000
Other Income	0	0	0	0
Revenue	1 912 000	2 463 000	840 000	393 000
Cost of Goods Sold	692 000	1 008 000	384 000	139 000
Salary Costs	561 000	594 000	390 000	628 000
Depreciation	16 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 488 000	1 876 000	978 000	940 000
Operating Profit	424 000	587 000	−138 000	−548 000
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	424 000	587 000	−138 000	−548 000

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	299 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	299 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	299 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	417 000	570 000	42 000	7 000
Total Current Assets	674 000	659 000	42 000	11 000
Total Assets	974 000	659 000	42 000	11 000
Total Equity	503 000	−621 000	−1 208 000	−1 070 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	312 000	1 012 000	1 012 000	1 012 000
Creditors	54 000	93 000	41 000	10 000
Unpaid Taxes	60 000	123 000	42 000	−1 000
Dividends	0	0	0	0
Other Current Debt	45 000	53 000	155 000	60 000
Total Current Debt	159 000	268 000	238 000	69 000
Total Equity and Debt	974 000	659 000	42 000	11 000

Financial indicators	2022	2021	2020	2019
Return on Equity	84,29 %	−94,52 %	11,42 %	51,21 %
Debt-to-Equity Ratio	0,62	−1,63	−0,84	−0,95
Operating Profit Margin	22,18 %	23,83 %	−16,43 %	−139,44 %
Current Ratio	4,24	2,46	0,18	0,16
Quick Ratio	4,24	2,46	0,18	0,16
Equity Ratio	0,52	−0,94	−28,76	−97,27
Gross Profit Margin	63,81 %	59,07 %	54,29 %	64,63 %