MAJORSTUEN TAKEAWAY AS

0366 OSLO

Finances

Share Ownership

Return on Equity

30,63 %

Current Ratio

0,36

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 019 000	3 914 000	4 116 000	5 379 000
Net Income	−276 000	82 000	−220 000	−218 000
Total Assets	536 000	564 000	627 000	641 000
Total Equity	−901 000	−625 000	−707 000	−487 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 019 000	3 914 000	4 116 000	5 379 000
Expenditure	6 108 000	3 804 000	4 385 000	5 655 000
Operating Profit	−89 000	111 000	−269 000	−276 000
Financial Income	0	0	0	0
Financial Costs	2 000	6 000	14 000	4 000
Financial Balance	−2 000	−6 000	−14 000	−4 000
Earnings Before Tax	−91 000	105 000	−283 000	−280 000
Tax	185 000	23 000	−62 000	−62 000
Net Income	−276 000	82 000	−220 000	−218 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 000	238 000	297 000	271 000
Total Current Assets	518 000	326 000	329 000	370 000
Total Assets	536 000	564 000	627 000	641 000
Total Retained Equity	−921 000	−645 000	−727 000	−507 000
Total Equity	−901 000	−625 000	−707 000	−487 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 437 000	1 189 000	1 334 000	1 128 000
Total Equity and Debt	536 000	564 000	627 000	641 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 980 000	3 641 000	3 974 000	5 379 000
Other Income	39 000	273 000	142 000	0
Revenue	6 019 000	3 914 000	4 116 000	5 379 000
Cost of Goods Sold	2 195 000	1 371 000	1 476 000	1 943 000
Salary Costs	2 447 000	1 497 000	2 064 000	2 642 000
Depreciation	36 000	36 000	36 000	36 000
Impairment	0	0	0	0
Expenditure	6 108 000	3 804 000	4 385 000	5 655 000
Operating Profit	−89 000	111 000	−269 000	−276 000
Financial Income	0	0	0	0
Financial Costs	2 000	6 000	14 000	4 000
Financial Balance	−2 000	−6 000	−14 000	−4 000
Dividends	0	0	0	0
Net Income	−276 000	82 000	−220 000	−218 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	185 000	208 000	146 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	18 000	54 000	90 000	125 000
Total Tangible Assets	18 000	54 000	90 000	125 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 000	238 000	297 000	271 000
Stock	47 000	47 000	42 000	42 000
Total Investments	0	0	0	0
Cash, Bank	236 000	71 000	107 000	134 000
Total Current Assets	518 000	326 000	329 000	370 000
Total Assets	536 000	564 000	627 000	641 000
Total Equity	−901 000	−625 000	−707 000	−487 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	384 000	181 000	195 000	414 000
Unpaid Taxes	496 000	498 000	345 000	304 000
Dividends	0	0	0	0
Other Current Debt	556 000	510 000	795 000	410 000
Total Current Debt	1 437 000	1 189 000	1 334 000	1 128 000
Total Equity and Debt	536 000	564 000	627 000	641 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,63 %	−13,12 %	31,12 %	44,76 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	−1,48 %	2,84 %	−6,54 %	−5,13 %
Current Ratio	0,36	0,27	0,25	0,33
Quick Ratio	0,37	0,29	0,25	0,34
Equity Ratio	−1,68	−1,11	−1,13	−0,76
Gross Profit Margin	63,53 %	64,97 %	64,14 %	63,88 %