MAX VAKTMESTER SERVICE AS

9104 KVALØYA

Finances

Share Ownership

Return on Equity

23,81 %

Current Ratio

3,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 134 000	2 927 000	2 496 000	2 904 000
Net Income	376 000	479 000	305 000	359 000
Total Assets	2 062 000	1 852 000	1 140 000	1 015 000
Total Equity	1 579 000	1 203 000	723 000	418 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 134 000	2 927 000	2 496 000	2 904 000
Expenditure	2 653 000	2 312 000	2 103 000	2 444 000
Operating Profit	481 000	614 000	392 000	460 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	−1 000	0
Earnings Before Tax	482 000	614 000	392 000	460 000
Tax	106 000	135 000	86 000	101 000
Net Income	376 000	479 000	305 000	359 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	174 000	153 000	193 000	0
Total Current Assets	1 888 000	1 699 000	947 000	1 015 000
Total Assets	2 062 000	1 852 000	1 140 000	1 015 000
Total Retained Equity	1 557 000	1 181 000	701 000	396 000
Total Equity	1 579 000	1 203 000	723 000	418 000
Total Long-Term Debt	3 000	7 000	10 000	3 000
Total Current Debt	480 000	643 000	407 000	594 000
Total Equity and Debt	2 062 000	1 852 000	1 140 000	1 015 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 134 000	2 927 000	2 496 000	2 904 000
Other Income	0	0	0	0
Revenue	3 134 000	2 927 000	2 496 000	2 904 000
Cost of Goods Sold	1 538 000	1 251 000	1 201 000	1 555 000
Salary Costs	861 000	844 000	776 000	790 000
Depreciation	49 000	40 000	7 000	0
Impairment	0	0	0	0
Expenditure	2 653 000	2 312 000	2 103 000	2 444 000
Operating Profit	481 000	614 000	392 000	460 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	−1 000	0
Dividends	0	0	0	0
Net Income	376 000	479 000	305 000	359 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	174 000	153 000	193 000	0
Total Tangible Assets	174 000	153 000	193 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	174 000	153 000	193 000	0
Stock	57 000	72 000	0	0
Total Investments	0	0	0	0
Cash, Bank	1 642 000	1 368 000	779 000	763 000
Total Current Assets	1 888 000	1 699 000	947 000	1 015 000
Total Assets	2 062 000	1 852 000	1 140 000	1 015 000
Total Equity	1 579 000	1 203 000	723 000	418 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	7 000	10 000	3 000
Creditors	81 000	160 000	71 000	187 000
Unpaid Taxes	201 000	255 000	167 000	202 000
Dividends	0	0	0	0
Other Current Debt	90 000	90 000	91 000	104 000
Total Current Debt	480 000	643 000	407 000	594 000
Total Equity and Debt	2 062 000	1 852 000	1 140 000	1 015 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,81 %	39,82 %	42,19 %	85,89 %
Debt-to-Equity Ratio	0	0,01	0,01	0,01
Operating Profit Margin	15,35 %	20,98 %	15,71 %	15,84 %
Current Ratio	3,93	2,64	2,33	1,71
Quick Ratio	4,46	2,98	2,33	1,71
Equity Ratio	0,77	0,65	0,63	0,41
Gross Profit Margin	50,93 %	57,26 %	51,88 %	46,45 %