MAJORSTUEN BLOMSTER AS

0366 OSLO

Finances

Share Ownership

Return on Equity

67,27 %

Current Ratio

1,11

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 434 000	10 253 000	5 783 000	4 871 000
Net Income	335 000	993 000	546 000	268 000
Total Assets	3 098 000	3 469 000	1 592 000	1 833 000
Total Equity	498 000	463 000	70 000	614 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 434 000	10 253 000	5 783 000	4 871 000
Expenditure	12 975 000	8 963 000	5 072 000	4 519 000
Operating Profit	459 000	1 290 000	710 000	351 000
Financial Income	1 000	1 000	2 000	3 000
Financial Costs	14 000	18 000	12 000	9 000
Financial Balance	−13 000	−17 000	−10 000	−6 000
Earnings Before Tax	447 000	1 273 000	700 000	344 000
Tax	112 000	280 000	154 000	76 000
Net Income	335 000	993 000	546 000	268 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	470 000	700 000	385 000	520 000
Total Current Assets	2 628 000	2 769 000	1 207 000	1 313 000
Total Assets	3 098 000	3 469 000	1 592 000	1 833 000
Total Retained Equity	438 000	403 000	10 000	14 000
Total Equity	498 000	463 000	70 000	614 000
Total Long-Term Debt	238 000	309 000	4 000	95 000
Total Current Debt	2 362 000	2 698 000	1 519 000	1 124 000
Total Equity and Debt	3 098 000	3 469 000	1 592 000	1 833 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 434 000	10 253 000	5 783 000	4 871 000
Other Income	0	0	0	0
Revenue	13 434 000	10 253 000	5 783 000	4 871 000
Cost of Goods Sold	6 906 000	4 412 000	2 303 000	1 696 000
Salary Costs	4 352 000	3 199 000	1 687 000	1 799 000
Depreciation	230 000	202 000	135 000	132 000
Impairment	0	0	0	0
Expenditure	12 975 000	8 963 000	5 072 000	4 519 000
Operating Profit	459 000	1 290 000	710 000	351 000
Financial Income	1 000	1 000	2 000	3 000
Financial Costs	14 000	18 000	12 000	9 000
Financial Balance	−13 000	−17 000	−10 000	−6 000
Dividends	300 000	600 000	550 000	360 000
Net Income	335 000	993 000	546 000	268 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	65 000	175 000	285 000	395 000
Total Intangible Assets	65 000	175 000	285 000	395 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	400 000	520 000	95 000	120 000
Total Tangible Assets	400 000	520 000	95 000	120 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	470 000	700 000	385 000	520 000
Stock	115 000	95 000	69 000	65 000
Total Investments	0	0	0	0
Cash, Bank	1 228 000	1 134 000	701 000	949 000
Total Current Assets	2 628 000	2 769 000	1 207 000	1 313 000
Total Assets	3 098 000	3 469 000	1 592 000	1 833 000
Total Equity	498 000	463 000	70 000	614 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	238 000	309 000	4 000	95 000
Creditors	362 000	469 000	99 000	65 000
Unpaid Taxes	670 000	578 000	299 000	260 000
Dividends	300 000	600 000	550 000	360 000
Other Current Debt	915 000	770 000	409 000	359 000
Total Current Debt	2 362 000	2 698 000	1 519 000	1 124 000
Total Equity and Debt	3 098 000	3 469 000	1 592 000	1 833 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,27 %	214,47 %	780 %	43,65 %
Debt-to-Equity Ratio	0,48	0,67	0,06	0,15
Operating Profit Margin	3,42 %	12,58 %	12,28 %	7,21 %
Current Ratio	1,11	1,03	0,79	1,17
Quick Ratio	1,17	1,06	0,83	1,24
Equity Ratio	0,16	0,13	0,04	0,33
Gross Profit Margin	48,59 %	56,97 %	60,18 %	65,18 %