WEST COAST SERVICES AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

109,73 %

Current Ratio

0,73

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 045 000	5 787 000	2 442 000	2 656 000
Net Income	372 000	383 000	−647 000	167 000
Total Assets	2 293 000	1 961 000	1 770 000	1 518 000
Total Equity	339 000	−33 000	−416 000	231 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 045 000	5 787 000	2 442 000	2 656 000
Expenditure	6 507 000	5 294 000	3 104 000	2 374 000
Operating Profit	539 000	493 000	−675 000	240 000
Financial Income	3 000	0	1 000	1 000
Financial Costs	57 000	76 000	53 000	23 000
Financial Balance	−54 000	−76 000	−52 000	−22 000
Earnings Before Tax	484 000	417 000	−727 000	218 000
Tax	112 000	34 000	−80 000	51 000
Net Income	372 000	383 000	−647 000	167 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 124 000	893 000	1 203 000	737 000
Total Current Assets	1 170 000	1 068 000	567 000	781 000
Total Assets	2 293 000	1 961 000	1 770 000	1 518 000
Total Retained Equity	309 000	−63 000	−446 000	201 000
Total Equity	339 000	−33 000	−416 000	231 000
Total Long-Term Debt	340 000	511 000	882 000	378 000
Total Current Debt	1 613 000	1 483 000	1 303 000	909 000
Total Equity and Debt	2 293 000	1 961 000	1 770 000	1 518 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 734 000	5 787 000	2 442 000	2 656 000
Other Income	312 000	0	0	0
Revenue	7 045 000	5 787 000	2 442 000	2 656 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 344 000	2 143 000	917 000	886 000
Depreciation	378 000	186 000	144 000	59 000
Impairment	0	0	0	0
Expenditure	6 507 000	5 294 000	3 104 000	2 374 000
Operating Profit	539 000	493 000	−675 000	240 000
Financial Income	3 000	0	1 000	1 000
Financial Costs	57 000	76 000	53 000	23 000
Financial Balance	−54 000	−76 000	−52 000	−22 000
Dividends	0	0	0	0
Net Income	372 000	383 000	−647 000	167 000

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	0	0
Fixtures	946 000	592 000	779 000	505 000
Total Tangible Assets	946 000	592 000	779 000	505 000
Total Fiancial Fixed Assets	178 000	301 000	424 000	232 000
Total Fixed Assets	1 124 000	893 000	1 203 000	737 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	494 000	471 000	19 000	457 000
Total Current Assets	1 170 000	1 068 000	567 000	781 000
Total Assets	2 293 000	1 961 000	1 770 000	1 518 000
Total Equity	339 000	−33 000	−416 000	231 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	340 000	511 000	882 000	378 000
Creditors	220 000	186 000	378 000	292 000
Unpaid Taxes	321 000	474 000	149 000	255 000
Dividends	0	0	0	0
Other Current Debt	1 005 000	823 000	776 000	331 000
Total Current Debt	1 613 000	1 483 000	1 303 000	909 000
Total Equity and Debt	2 293 000	1 961 000	1 770 000	1 518 000

Financial indicators	2022	2021	2020	2019
Return on Equity	109,73 %	−1 160,61 %	155,53 %	72,29 %
Debt-to-Equity Ratio	1	−15,48	−2,12	1,64
Operating Profit Margin	7,65 %	8,52 %	−27,64 %	9,04 %
Current Ratio	0,73	0,72	0,44	0,86
Quick Ratio	0,73	0,72	0,44	0,86
Equity Ratio	0,15	−0,02	−0,24	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %