STIFTELSEN MAGIC EVIDENCE ECOSYSTEM

0456 OSLO

Finances

Share Ownership

Return on Equity

88,04 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 635 000	7 898 000	7 678 000	3 772 000
Net Income	751 000	−641 000	503 000	−790 000
Total Assets	6 292 000	4 061 000	4 750 000	2 382 000
Total Equity	853 000	102 000	743 000	240 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 635 000	7 898 000	7 678 000	3 772 000
Expenditure	12 917 000	8 512 000	7 302 000	4 663 000
Operating Profit	718 000	−614 000	376 000	−891 000
Financial Income	33 000	0	128 000	101 000
Financial Costs	0	25 000	0	0
Financial Balance	33 000	−25 000	128 000	101 000
Earnings Before Tax	751 000	−640 000	504 000	−790 000
Tax	0	1 000	0	0
Net Income	751 000	−641 000	503 000	−790 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	180 000	460 000	740 000	1 020 000
Total Current Assets	6 112 000	3 601 000	4 010 000	1 362 000
Total Assets	6 292 000	4 061 000	4 750 000	2 382 000
Total Retained Equity	388 000	−363 000	278 000	−226 000
Total Equity	853 000	102 000	743 000	240 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 439 000	3 959 000	4 007 000	2 143 000
Total Equity and Debt	6 292 000	4 061 000	4 750 000	2 382 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 914 000	7 770 000	9 222 000	3 229 000
Other Income	3 721 000	128 000	−1 544 000	543 000
Revenue	13 635 000	7 898 000	7 678 000	3 772 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 849 000	896 000	677 000	422 000
Depreciation	280 000	280 000	280 000	280 000
Impairment	0	0	0	0
Expenditure	12 917 000	8 512 000	7 302 000	4 663 000
Operating Profit	718 000	−614 000	376 000	−891 000
Financial Income	33 000	0	128 000	101 000
Financial Costs	0	25 000	0	0
Financial Balance	33 000	−25 000	128 000	101 000
Dividends	0	0	0	0
Net Income	751 000	−641 000	503 000	−790 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	180 000	460 000	740 000	1 020 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	180 000	460 000	740 000	1 020 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 848 000	1 422 000	2 379 000	1 060 000
Total Current Assets	6 112 000	3 601 000	4 010 000	1 362 000
Total Assets	6 292 000	4 061 000	4 750 000	2 382 000
Total Equity	853 000	102 000	743 000	240 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 472 000	10 000	60 000	228 000
Unpaid Taxes	198 000	56 000	59 000	46 000
Dividends	0	0	0	0
Other Current Debt	3 769 000	3 893 000	3 888 000	1 869 000
Total Current Debt	5 439 000	3 959 000	4 007 000	2 143 000
Total Equity and Debt	6 292 000	4 061 000	4 750 000	2 382 000

Financial indicators	2022	2021	2020	2019
Return on Equity	88,04 %	−628,43 %	67,7 %	−329,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,27 %	−7,77 %	4,9 %	−23,62 %
Current Ratio	1,12	0,91	1	0,64
Quick Ratio	1,12	0,91	1	0,64
Equity Ratio	0,14	0,03	0,16	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %