MAJORSTUA TANNLEGENE AS

0364 OSLO

Finances

Share Ownership

Return on Equity

570,87 %

Current Ratio

0,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 726 000	22 467 000	18 831 000	14 427 000
Net Income	3 528 000	2 997 000	3 693 000	1 754 000
Total Assets	7 341 000	8 516 000	5 214 000	3 627 000
Total Equity	618 000	2 291 000	2 294 000	600 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 726 000	22 467 000	18 831 000	14 427 000
Expenditure	18 214 000	18 626 000	14 086 000	12 178 000
Operating Profit	4 513 000	3 842 000	4 746 000	2 248 000
Financial Income	32 000	17 000	16 000	23 000
Financial Costs	21 000	12 000	27 000	22 000
Financial Balance	11 000	5 000	−11 000	1 000
Earnings Before Tax	4 523 000	3 847 000	4 735 000	2 249 000
Tax	995 000	850 000	1 042 000	496 000
Net Income	3 528 000	2 997 000	3 693 000	1 754 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	706 000	151 000	237 000	361 000
Total Current Assets	6 634 000	8 365 000	4 977 000	3 267 000
Total Assets	7 341 000	8 516 000	5 214 000	3 627 000
Total Retained Equity	588 000	2 261 000	2 264 000	570 000
Total Equity	618 000	2 291 000	2 294 000	600 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	6 722 000	6 226 000	2 921 000	3 026 000
Total Equity and Debt	7 341 000	8 516 000	5 214 000	3 627 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 726 000	22 467 000	18 792 000	14 427 000
Other Income	0	0	40 000	0
Revenue	22 726 000	22 467 000	18 831 000	14 427 000
Cost of Goods Sold	9 501 000	11 661 000	8 936 000	8 074 000
Salary Costs	3 651 000	2 181 000	1 785 000	1 762 000
Depreciation	53 000	98 000	143 000	137 000
Impairment	0	0	0	0
Expenditure	18 214 000	18 626 000	14 086 000	12 178 000
Operating Profit	4 513 000	3 842 000	4 746 000	2 248 000
Financial Income	32 000	17 000	16 000	23 000
Financial Costs	21 000	12 000	27 000	22 000
Financial Balance	11 000	5 000	−11 000	1 000
Dividends	5 200 000	3 000 000	2 000 000	3 060 000
Net Income	3 528 000	2 997 000	3 693 000	1 754 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	211 000	117 000	19 000	0
Real Eastate	299 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	47 000	35 000	132 000	275 000
Total Tangible Assets	346 000	35 000	132 000	275 000
Total Fiancial Fixed Assets	150 000	0	86 000	86 000
Total Fixed Assets	706 000	151 000	237 000	361 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 122 000	7 783 000	4 032 000	2 928 000
Total Current Assets	6 634 000	8 365 000	4 977 000	3 267 000
Total Assets	7 341 000	8 516 000	5 214 000	3 627 000
Total Equity	618 000	2 291 000	2 294 000	600 000
Short-Term Group Debt	3 000	3 000	8 000	0
Total Long-Term Debt	0	0	0	1 000
Creditors	1 106 000	649 000	517 000	549 000
Unpaid Taxes	262 000	192 000	166 000	144 000
Dividends	5 200 000	3 000 000	2 000 000	3 060 000
Other Current Debt	1 263 000	1 435 000	1 166 000	1 825 000
Total Current Debt	6 722 000	6 226 000	2 921 000	3 026 000
Total Equity and Debt	7 341 000	8 516 000	5 214 000	3 627 000

Financial indicators	2022	2021	2020	2019
Return on Equity	570,87 %	130,82 %	160,99 %	292,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,86 %	17,1 %	25,2 %	15,58 %
Current Ratio	0,99	1,34	1,7	1,08
Quick Ratio	0,99	1,34	1,7	1,08
Equity Ratio	0,08	0,27	0,44	0,17
Gross Profit Margin	58,19 %	48,1 %	52,55 %	44,04 %