SERVICEPARTNER NARVIK AS

8522 BEISFJORD

Finances

Share Ownership

Return on Equity

17,04 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 442 000	6 824 000	6 317 000	6 743 000
Net Income	98 000	95 000	−112 000	280 000
Total Assets	1 749 000	2 049 000	1 402 000	1 779 000
Total Equity	575 000	477 000	382 000	493 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 442 000	6 824 000	6 317 000	6 743 000
Expenditure	7 303 000	6 704 000	6 436 000	6 369 000
Operating Profit	138 000	119 000	−119 000	373 000
Financial Income	1 000	0	0	1 000
Financial Costs	16 000	8 000	6 000	9 000
Financial Balance	−15 000	−8 000	−6 000	−8 000
Earnings Before Tax	124 000	112 000	−125 000	365 000
Tax	26 000	17 000	−13 000	85 000
Net Income	98 000	95 000	−112 000	280 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	328 000	447 000	192 000	231 000
Total Current Assets	1 421 000	1 602 000	1 210 000	1 548 000
Total Assets	1 749 000	2 049 000	1 402 000	1 779 000
Total Retained Equity	545 000	447 000	352 000	463 000
Total Equity	575 000	477 000	382 000	493 000
Total Long-Term Debt	221 000	275 000	50 000	122 000
Total Current Debt	953 000	1 298 000	970 000	1 163 000
Total Equity and Debt	1 749 000	2 049 000	1 402 000	1 779 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 442 000	6 824 000	6 267 000	6 815 000
Other Income	0	0	50 000	−72 000
Revenue	7 442 000	6 824 000	6 317 000	6 743 000
Cost of Goods Sold	2 587 000	2 801 000	2 487 000	2 485 000
Salary Costs	3 549 000	2 913 000	2 975 000	2 992 000
Depreciation	92 000	87 000	112 000	107 000
Impairment	0	0	0	0
Expenditure	7 303 000	6 704 000	6 436 000	6 369 000
Operating Profit	138 000	119 000	−119 000	373 000
Financial Income	1 000	0	0	1 000
Financial Costs	16 000	8 000	6 000	9 000
Financial Balance	−15 000	−8 000	−6 000	−8 000
Dividends	0	0	0	0
Net Income	98 000	95 000	−112 000	280 000

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	14 000	30 000	46 000	63 000
Fixtures	295 000	370 000	72 000	168 000
Total Tangible Assets	308 000	400 000	119 000	231 000
Total Fiancial Fixed Assets	20 000	47 000	73 000	0
Total Fixed Assets	328 000	447 000	192 000	231 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	980 000	613 000	1 009 000	1 001 000
Total Current Assets	1 421 000	1 602 000	1 210 000	1 548 000
Total Assets	1 749 000	2 049 000	1 402 000	1 779 000
Total Equity	575 000	477 000	382 000	493 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	221 000	275 000	50 000	122 000
Creditors	144 000	641 000	341 000	292 000
Unpaid Taxes	390 000	337 000	324 000	340 000
Dividends	0	0	0	0
Other Current Debt	393 000	304 000	306 000	440 000
Total Current Debt	953 000	1 298 000	970 000	1 163 000
Total Equity and Debt	1 749 000	2 049 000	1 402 000	1 779 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,04 %	19,92 %	−29,32 %	56,8 %
Debt-to-Equity Ratio	0,38	0,58	0,13	0,25
Operating Profit Margin	1,85 %	1,74 %	−1,88 %	5,53 %
Current Ratio	1,49	1,23	1,25	1,33
Quick Ratio	1,49	1,23	1,25	1,33
Equity Ratio	0,33	0,23	0,27	0,28
Gross Profit Margin	65,24 %	58,95 %	60,63 %	63,15 %