MOTOR-SERVICE EIENDOM AS

5705 VOSS

Finances

Share Ownership

Return on Equity

15,48 %

Current Ratio

2,69

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 204 000	1 230 000	1 138 000	1 082 000
Net Income	498 000	2 297 000	337 000	316 000
Total Assets	3 698 000	4 035 000	6 877 000	4 282 000
Total Equity	3 218 000	2 721 000	423 000	2 786 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 204 000	1 230 000	1 138 000	1 082 000
Expenditure	561 000	1 207 000	927 000	632 000
Operating Profit	643 000	22 000	210 000	449 000
Financial Income	0	2 300 000	201 000	1 000
Financial Costs	5 000	26 000	35 000	46 000
Financial Balance	−5 000	2 274 000	166 000	−45 000
Earnings Before Tax	638 000	2 297 000	376 000	405 000
Tax	141 000	−1 000	39 000	89 000
Net Income	498 000	2 297 000	337 000	316 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 902 000	2 462 000	2 668 000	2 827 000
Total Current Assets	796 000	1 573 000	4 208 000	1 455 000
Total Assets	3 698 000	4 035 000	6 877 000	4 282 000
Total Retained Equity	2 795 000	2 297 000	0	808 000
Total Equity	3 218 000	2 721 000	423 000	2 786 000
Total Long-Term Debt	184 000	770 000	948 000	1 108 000
Total Current Debt	296 000	545 000	5 506 000	388 000
Total Equity and Debt	3 698 000	4 035 000	6 877 000	4 282 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 193 000	1 220 000	1 087 000	0
Other Income	11 000	10 000	51 000	1 082 000
Revenue	1 204 000	1 230 000	1 138 000	1 082 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	101 000	143 000	174 000
Depreciation	218 000	160 000	158 000	169 000
Impairment	0	0	0	0
Expenditure	561 000	1 207 000	927 000	632 000
Operating Profit	643 000	22 000	210 000	449 000
Financial Income	0	2 300 000	201 000	1 000
Financial Costs	5 000	26 000	35 000	46 000
Financial Balance	−5 000	2 274 000	166 000	−45 000
Dividends	0	0	2 700 000	200 000
Net Income	498 000	2 297 000	337 000	316 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 134 000	2 253 000	2 205 000	2 308 000
Machinery and Plant Facilities	614 000	0	0	0
Fixtures	153 000	208 000	263 000	318 000
Total Tangible Assets	2 901 000	2 461 000	2 468 000	2 626 000
Total Fiancial Fixed Assets	1 000	1 000	201 000	201 000
Total Fixed Assets	2 902 000	2 462 000	2 668 000	2 827 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	684 000	1 345 000	4 083 000	1 336 000
Total Current Assets	796 000	1 573 000	4 208 000	1 455 000
Total Assets	3 698 000	4 035 000	6 877 000	4 282 000
Total Equity	3 218 000	2 721 000	423 000	2 786 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	184 000	770 000	948 000	1 108 000
Creditors	103 000	508 000	152 000	7 000
Unpaid Taxes	41 000	1 000	80 000	43 000
Dividends	0	0	2 700 000	200 000
Other Current Debt	0	9 000	2 517 000	21 000
Total Current Debt	296 000	545 000	5 506 000	388 000
Total Equity and Debt	3 698 000	4 035 000	6 877 000	4 282 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,48 %	84,42 %	79,67 %	11,34 %
Debt-to-Equity Ratio	0,06	0,28	2,24	0,4
Operating Profit Margin	53,41 %	1,79 %	18,45 %	41,5 %
Current Ratio	2,69	2,89	0,76	3,75
Quick Ratio	2,69	2,89	0,76	3,75
Equity Ratio	0,87	0,67	0,06	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %