MOTOR-SERVICE AS

4070 RANDABERG

Finances

Share Ownership

Return on Equity

30,15 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	905 000	874 000	860 000	844 000
Net Income	372 000	603 000	585 000	586 000
Total Assets	1 752 000	2 530 000	2 254 000	1 673 000
Total Equity	1 234 000	1 462 000	1 660 000	1 375 000

Income (NOK)	2022	2021	2020	2019
Revenue	905 000	874 000	860 000	844 000
Expenditure	431 000	193 000	112 000	100 000
Operating Profit	474 000	681 000	748 000	744 000
Financial Income	3 000	77 000	2 000	7 000
Financial Costs	0	7 000	0	0
Financial Balance	3 000	70 000	2 000	7 000
Earnings Before Tax	477 000	752 000	750 000	751 000
Tax	105 000	149 000	165 000	164 000
Net Income	372 000	603 000	585 000	586 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 038 000	1 086 000	1 135 000	1 183 000
Total Current Assets	714 000	1 444 000	1 119 000	490 000
Total Assets	1 752 000	2 530 000	2 254 000	1 673 000
Total Retained Equity	783 000	1 011 000	1 209 000	924 000
Total Equity	1 234 000	1 462 000	1 660 000	1 375 000
Total Long-Term Debt	107 000	113 000	119 000	125 000
Total Current Debt	411 000	955 000	475 000	174 000
Total Equity and Debt	1 752 000	2 530 000	2 254 000	1 673 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	905 000	874 000	860 000	844 000
Revenue	905 000	874 000	860 000	844 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	48 000	48 000	48 000	48 000
Impairment	0	0	0	0
Expenditure	431 000	193 000	112 000	100 000
Operating Profit	474 000	681 000	748 000	744 000
Financial Income	3 000	77 000	2 000	7 000
Financial Costs	0	7 000	0	0
Financial Balance	3 000	70 000	2 000	7 000
Dividends	300 000	0	300 000	0
Net Income	372 000	603 000	585 000	586 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 038 000	1 086 000	1 135 000	1 183 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 038 000	1 086 000	1 135 000	1 183 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 038 000	1 086 000	1 135 000	1 183 000
Stock	0	0	0	0
Total Investments	0	0	23 000	23 000
Cash, Bank	707 000	1 437 000	1 090 000	463 000
Total Current Assets	714 000	1 444 000	1 119 000	490 000
Total Assets	1 752 000	2 530 000	2 254 000	1 673 000
Total Equity	1 234 000	1 462 000	1 660 000	1 375 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	107 000	113 000	119 000	125 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	300 000	0	300 000	0
Other Current Debt	0	800 000	5 000	4 000
Total Current Debt	411 000	955 000	475 000	174 000
Total Equity and Debt	1 752 000	2 530 000	2 254 000	1 673 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,15 %	41,24 %	35,24 %	42,62 %
Debt-to-Equity Ratio	0,09	0,08	0,07	0,09
Operating Profit Margin	52,38 %	77,92 %	86,98 %	88,15 %
Current Ratio	1,74	1,51	2,36	2,82
Quick Ratio	1,74	1,51	2,36	2,82
Equity Ratio	0,7	0,58	0,74	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %