MAJORSTUEN EIENDOMSMEGLING AS

0369 OSLO

Finances

Return on Equity

197,33 %

Current Ratio

1,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 153 000	45 632 000	42 378 000	34 048 000
Net Income	2 510 000	4 727 000	5 507 000	2 136 000
Total Assets	18 693 000	22 887 000	23 116 000	16 190 000
Total Equity	1 272 000	539 000	2 312 000	1 457 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 153 000	45 632 000	42 378 000	34 048 000
Expenditure	34 713 000	39 227 000	35 186 000	31 170 000
Operating Profit	3 441 000	6 405 000	7 192 000	2 878 000
Financial Income	159 000	17 000	243 000	156 000
Financial Costs	348 000	318 000	371 000	270 000
Financial Balance	−189 000	−301 000	−128 000	−114 000
Earnings Before Tax	3 252 000	6 104 000	7 064 000	2 765 000
Tax	742 000	1 376 000	1 557 000	629 000
Net Income	2 510 000	4 727 000	5 507 000	2 136 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	411 000	220 000	235 000	406 000
Total Current Assets	18 282 000	22 667 000	22 880 000	15 784 000
Total Assets	18 693 000	22 887 000	23 116 000	16 190 000
Total Retained Equity	1 039 000	289 000	2 062 000	1 217 000
Total Equity	1 272 000	539 000	2 312 000	1 457 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	17 421 000	22 348 000	20 804 000	14 733 000
Total Equity and Debt	18 693 000	22 887 000	23 116 000	16 190 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 068 000	44 598 000	41 744 000	33 345 000
Other Income	1 086 000	1 035 000	634 000	703 000
Revenue	38 153 000	45 632 000	42 378 000	34 048 000
Cost of Goods Sold	5 368 000	5 611 000	5 712 000	4 424 000
Salary Costs	21 547 000	26 199 000	22 323 000	19 737 000
Depreciation	81 000	90 000	130 000	184 000
Impairment	0	0	0	0
Expenditure	34 713 000	39 227 000	35 186 000	31 170 000
Operating Profit	3 441 000	6 405 000	7 192 000	2 878 000
Financial Income	159 000	17 000	243 000	156 000
Financial Costs	348 000	318 000	371 000	270 000
Financial Balance	−189 000	−301 000	−128 000	−114 000
Dividends	1 600 000	5 000 000	3 500 000	1 000 000
Net Income	2 510 000	4 727 000	5 507 000	2 136 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	159 000	73 000	47 000	115 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	17 000	21 000	0	0
Fixtures	235 000	126 000	189 000	291 000
Total Tangible Assets	251 000	147 000	189 000	291 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	411 000	220 000	235 000	406 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 450 000	7 290 000	10 442 000	3 066 000
Total Current Assets	18 282 000	22 667 000	22 880 000	15 784 000
Total Assets	18 693 000	22 887 000	23 116 000	16 190 000
Total Equity	1 272 000	539 000	2 312 000	1 457 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 624 000	2 612 000	1 021 000	1 104 000
Unpaid Taxes	2 401 000	3 582 000	3 204 000	2 844 000
Dividends	1 600 000	5 000 000	3 500 000	1 000 000
Other Current Debt	3 004 000	3 967 000	3 027 000	3 474 000
Total Current Debt	17 421 000	22 348 000	20 804 000	14 733 000
Total Equity and Debt	18 693 000	22 887 000	23 116 000	16 190 000

Financial indicators	2022	2021	2020	2019
Return on Equity	197,33 %	876,99 %	238,19 %	146,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,02 %	14,04 %	16,97 %	8,45 %
Current Ratio	1,05	1,01	1,1	1,07
Quick Ratio	1,05	1,01	1,1	1,07
Equity Ratio	0,07	0,02	0,1	0,09
Gross Profit Margin	85,93 %	87,7 %	86,52 %	87,01 %