MAJOREN FLYTTEBYRÅ OSLO AS

0356 OSLO

Finances

Share Ownership

Return on Equity

52,77 %

Current Ratio

1,7

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 269 000	8 127 000	5 850 000	4 554 000
Net Income	305 000	124 000	7 000	117 000
Total Assets	1 294 000	946 000	696 000	693 000
Total Equity	578 000	273 000	149 000	141 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 269 000	8 127 000	5 850 000	4 554 000
Expenditure	8 878 000	7 965 000	5 830 000	4 397 000
Operating Profit	391 000	163 000	20 000	156 000
Financial Income	4 000	6 000	0	0
Financial Costs	4 000	7 000	12 000	15 000
Financial Balance	0	−1 000	−12 000	−15 000
Earnings Before Tax	392 000	161 000	9 000	141 000
Tax	87 000	36 000	1 000	24 000
Net Income	305 000	124 000	7 000	117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	118 000	155 000	193 000	242 000
Total Current Assets	1 176 000	791 000	502 000	451 000
Total Assets	1 294 000	946 000	696 000	693 000
Total Retained Equity	548 000	243 000	119 000	111 000
Total Equity	578 000	273 000	149 000	141 000
Total Long-Term Debt	24 000	2 000	122 000	182 000
Total Current Debt	692 000	670 000	425 000	369 000
Total Equity and Debt	1 294 000	946 000	696 000	693 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 269 000	8 127 000	5 850 000	4 554 000
Other Income	0	0	0	0
Revenue	9 269 000	8 127 000	5 850 000	4 554 000
Cost of Goods Sold	3 832 000	3 863 000	2 125 000	1 345 000
Salary Costs	2 896 000	2 322 000	2 447 000	2 000 000
Depreciation	39 000	39 000	48 000	60 000
Impairment	0	0	0	0
Expenditure	8 878 000	7 965 000	5 830 000	4 397 000
Operating Profit	391 000	163 000	20 000	156 000
Financial Income	4 000	6 000	0	0
Financial Costs	4 000	7 000	12 000	15 000
Financial Balance	0	−1 000	−12 000	−15 000
Dividends	0	0	0	0
Net Income	305 000	124 000	7 000	117 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	116 000	155 000	193 000	242 000
Total Tangible Assets	116 000	155 000	193 000	242 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	118 000	155 000	193 000	242 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	943 000	593 000	389 000	224 000
Total Current Assets	1 176 000	791 000	502 000	451 000
Total Assets	1 294 000	946 000	696 000	693 000
Total Equity	578 000	273 000	149 000	141 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 000	2 000	122 000	182 000
Creditors	43 000	118 000	−1 000	30 000
Unpaid Taxes	296 000	299 000	245 000	166 000
Dividends	0	0	0	0
Other Current Debt	262 000	210 000	180 000	160 000
Total Current Debt	692 000	670 000	425 000	369 000
Total Equity and Debt	1 294 000	946 000	696 000	693 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,77 %	45,42 %	4,7 %	82,98 %
Debt-to-Equity Ratio	0,04	0,01	0,82	1,29
Operating Profit Margin	4,22 %	2,01 %	0,34 %	3,43 %
Current Ratio	1,7	1,18	1,18	1,22
Quick Ratio	1,7	1,18	1,18	1,22
Equity Ratio	0,45	0,29	0,21	0,2
Gross Profit Margin	58,66 %	52,47 %	63,68 %	70,47 %