MORTEN ZONDAG KUNSTFORMIDLING AS

3143 KJØPMANNSKJÆR

Finances

Share Ownership

Return on Equity

21,79 %

Current Ratio

3,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 241 000	1 650 000	3 413 000	1 817 000
Net Income	241 000	55 000	129 000	211 000
Total Assets	1 534 000	1 174 000	1 119 000	947 000
Total Equity	1 106 000	865 000	810 000	681 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 241 000	1 650 000	3 413 000	1 817 000
Expenditure	2 942 000	1 572 000	3 279 000	1 536 000
Operating Profit	299 000	78 000	133 000	281 000
Financial Income	20 000	1 000	95 000	1 000
Financial Costs	4 000	0	58 000	0
Financial Balance	16 000	1 000	37 000	1 000
Earnings Before Tax	315 000	79 000	170 000	282 000
Tax	74 000	24 000	40 000	70 000
Net Income	241 000	55 000	129 000	211 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	16 000	0
Total Current Assets	1 534 000	1 174 000	1 103 000	947 000
Total Assets	1 534 000	1 174 000	1 119 000	947 000
Total Retained Equity	1 066 000	825 000	770 000	641 000
Total Equity	1 106 000	865 000	810 000	681 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	428 000	309 000	309 000	266 000
Total Equity and Debt	1 534 000	1 174 000	1 119 000	947 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 185 000	372 000	2 148 000	119 000
Other Income	1 057 000	1 277 000	1 265 000	1 698 000
Revenue	3 241 000	1 650 000	3 413 000	1 817 000
Cost of Goods Sold	1 827 000	314 000	2 209 000	139 000
Salary Costs	713 000	952 000	836 000	1 007 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 942 000	1 572 000	3 279 000	1 536 000
Operating Profit	299 000	78 000	133 000	281 000
Financial Income	20 000	1 000	95 000	1 000
Financial Costs	4 000	0	58 000	0
Financial Balance	16 000	1 000	37 000	1 000
Dividends	0	0	0	0
Net Income	241 000	55 000	129 000	211 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	16 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	16 000	0
Stock	1 233 000	471 000	513 000	283 000
Total Investments	0	0	0	0
Cash, Bank	186 000	679 000	567 000	640 000
Total Current Assets	1 534 000	1 174 000	1 103 000	947 000
Total Assets	1 534 000	1 174 000	1 119 000	947 000
Total Equity	1 106 000	865 000	810 000	681 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	16 000	10 000	20 000	1 000
Unpaid Taxes	172 000	99 000	82 000	112 000
Dividends	0	0	0	0
Other Current Debt	166 000	192 000	150 000	82 000
Total Current Debt	428 000	309 000	309 000	266 000
Total Equity and Debt	1 534 000	1 174 000	1 119 000	947 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,79 %	6,36 %	15,93 %	30,98 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,23 %	4,73 %	3,9 %	15,47 %
Current Ratio	3,58	3,8	3,57	3,56
Quick Ratio	−1,91	−7,25	−5,41	−55,71
Equity Ratio	0,72	0,74	0,72	0,72
Gross Profit Margin	43,63 %	80,97 %	35,28 %	92,35 %