MJØSA FLYTTEBYRÅ AS

2316 HAMAR

Finances

Share Ownership

Return on Equity

38,45 %

Current Ratio

2,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 306 000	5 576 000	4 199 000	2 639 000
Net Income	782 000	338 000	452 000	452 000
Total Assets	3 202 000	2 264 000	2 361 000	1 844 000
Total Equity	2 034 000	1 252 000	1 214 000	762 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 306 000	5 576 000	4 199 000	2 639 000
Expenditure	6 297 000	5 133 000	3 604 000	2 015 000
Operating Profit	1 009 000	444 000	596 000	624 000
Financial Income	0	0	3 000	1 000
Financial Costs	1 000	11 000	19 000	44 000
Financial Balance	−1 000	−11 000	−16 000	−43 000
Earnings Before Tax	1 008 000	433 000	579 000	581 000
Tax	226 000	96 000	128 000	128 000
Net Income	782 000	338 000	452 000	452 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	534 000	745 000	956 000	529 000
Total Current Assets	2 668 000	1 519 000	1 405 000	1 315 000
Total Assets	3 202 000	2 264 000	2 361 000	1 844 000
Total Retained Equity	1 990 000	1 208 000	1 170 000	718 000
Total Equity	2 034 000	1 252 000	1 214 000	762 000
Total Long-Term Debt	0	10 000	442 000	432 000
Total Current Debt	1 167 000	1 002 000	704 000	650 000
Total Equity and Debt	3 202 000	2 264 000	2 361 000	1 844 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 304 000	5 575 000	4 196 000	2 638 000
Other Income	2 000	1 000	3 000	0
Revenue	7 306 000	5 576 000	4 199 000	2 639 000
Cost of Goods Sold	222 000	187 000	34 000	77 000
Salary Costs	4 198 000	3 222 000	2 207 000	1 256 000
Depreciation	211 000	211 000	131 000	58 000
Impairment	0	0	0	0
Expenditure	6 297 000	5 133 000	3 604 000	2 015 000
Operating Profit	1 009 000	444 000	596 000	624 000
Financial Income	0	0	3 000	1 000
Financial Costs	1 000	11 000	19 000	44 000
Financial Balance	−1 000	−11 000	−16 000	−43 000
Dividends	0	200 000	0	150 000
Net Income	782 000	338 000	452 000	452 000

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	534 000	745 000	956 000	479 000
Total Tangible Assets	534 000	745 000	956 000	479 000
Total Fiancial Fixed Assets	0	0	0	50 000
Total Fixed Assets	534 000	745 000	956 000	529 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 278 000	1 306 000	1 097 000	1 107 000
Total Current Assets	2 668 000	1 519 000	1 405 000	1 315 000
Total Assets	3 202 000	2 264 000	2 361 000	1 844 000
Total Equity	2 034 000	1 252 000	1 214 000	762 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	10 000	442 000	432 000
Creditors	45 000	49 000	37 000	28 000
Unpaid Taxes	600 000	348 000	328 000	209 000
Dividends	0	200 000	0	150 000
Other Current Debt	286 000	277 000	222 000	146 000
Total Current Debt	1 167 000	1 002 000	704 000	650 000
Total Equity and Debt	3 202 000	2 264 000	2 361 000	1 844 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,45 %	27 %	37,23 %	59,32 %
Debt-to-Equity Ratio	0	0,01	0,36	0,57
Operating Profit Margin	13,81 %	7,96 %	14,19 %	23,65 %
Current Ratio	2,29	1,52	2	2,02
Quick Ratio	2,29	1,52	2	2,02
Equity Ratio	0,64	0,55	0,51	0,41
Gross Profit Margin	96,96 %	96,65 %	99,19 %	97,08 %