MAJORSTUVEIEN 38 AS

0160 OSLO

Finances

Share Ownership

Return on Equity

24,21 %

Current Ratio

0,05

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 338 000	8 464 000	8 975 000	7 663 000
Net Income	4 063 000	3 300 000	4 577 000	−834 000
Total Assets	29 260 000	30 162 000	31 338 000	31 771 000
Total Equity	16 779 000	17 042 000	17 294 000	17 530 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 338 000	8 464 000	8 975 000	7 663 000
Expenditure	3 983 000	4 072 000	2 934 000	8 506 000
Operating Profit	5 355 000	4 391 000	6 042 000	−843 000
Financial Income	39 000	13 000	13 000	16 000
Financial Costs	185 000	174 000	186 000	242 000
Financial Balance	−146 000	−161 000	−173 000	−226 000
Earnings Before Tax	5 209 000	4 230 000	5 868 000	−1 069 000
Tax	1 146 000	931 000	1 291 000	−235 000
Net Income	4 063 000	3 300 000	4 577 000	−834 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 971 000	29 607 000	30 209 000	29 699 000
Total Current Assets	290 000	555 000	1 130 000	2 072 000
Total Assets	29 260 000	30 162 000	31 338 000	31 771 000
Total Retained Equity	5 656 000	5 919 000	6 171 000	6 407 000
Total Equity	16 779 000	17 042 000	17 294 000	17 530 000
Total Long-Term Debt	6 332 000	8 038 000	7 585 000	12 750 000
Total Current Debt	6 149 000	5 082 000	6 460 000	1 492 000
Total Equity and Debt	29 260 000	30 162 000	31 338 000	31 771 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 338 000	0	0	0
Other Income	0	8 464 000	8 975 000	7 663 000
Revenue	9 338 000	8 464 000	8 975 000	7 663 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	503 000	503 000	502 000	526 000
Impairment	0	0	0	0
Expenditure	3 983 000	4 072 000	2 934 000	8 506 000
Operating Profit	5 355 000	4 391 000	6 042 000	−843 000
Financial Income	39 000	13 000	13 000	16 000
Financial Costs	185 000	174 000	186 000	242 000
Financial Balance	−146 000	−161 000	−173 000	−226 000
Dividends	0	0	0	0
Net Income	4 063 000	3 300 000	4 577 000	−834 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 394 000	28 897 000	29 400 000	29 484 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	28 394 000	28 897 000	29 400 000	29 485 000
Total Fiancial Fixed Assets	577 000	709 000	808 000	215 000
Total Fixed Assets	28 971 000	29 607 000	30 209 000	29 699 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	272 000	473 000	619 000	692 000
Total Current Assets	290 000	555 000	1 130 000	2 072 000
Total Assets	29 260 000	30 162 000	31 338 000	31 771 000
Total Equity	16 779 000	17 042 000	17 294 000	17 530 000
Short-Term Group Debt	5 546 000	4 553 000	6 171 000	0
Total Long-Term Debt	6 332 000	8 038 000	7 585 000	12 750 000
Creditors	234 000	72 000	0	1 328 000
Unpaid Taxes	39 000	26 000	31 000	0
Dividends	0	0	0	0
Other Current Debt	329 000	432 000	259 000	164 000
Total Current Debt	6 149 000	5 082 000	6 460 000	1 492 000
Total Equity and Debt	29 260 000	30 162 000	31 338 000	31 771 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,21 %	19,36 %	26,47 %	−4,76 %
Debt-to-Equity Ratio	0,38	0,47	0,44	0,73
Operating Profit Margin	57,35 %	51,88 %	67,32 %	−11 %
Current Ratio	0,05	0,11	0,17	1,39
Quick Ratio	0,05	0,11	0,17	1,39
Equity Ratio	0,57	0,57	0,55	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %