MAJORSTUEN SPECSAVERS AS

0366 OSLO

Finances

Share Ownership

Return on Equity

4,33 %

Current Ratio

0,55

Debt-to-Equity Ratio

Key figures (NOK)	2023	2022	2021
Revenue	17 639 000	17 225 000	16 206 000
Net Income	53 000	1 045 000	160 000
Total Assets	4 632 000	4 221 000	2 836 000
Total Equity	1 225 000	1 558 000	513 000

Income (NOK)	2023	2022	2021
Revenue	17 639 000	17 225 000	16 206 000
Expenditure	17 570 000	15 878 000	16 001 000
Operating Profit	69 000	1 348 000	205 000
Financial Income	1 000	0	1 000
Financial Costs	1 000	6 000	1 000
Financial Balance	0	−6 000	0
Earnings Before Tax	69 000	1 341 000	204 000
Tax	16 000	296 000	44 000
Net Income	53 000	1 045 000	160 000

Balance (NOK)	2023	2022	2021
Total Fixed Assets	2 741 000	684 000	352 000
Total Current Assets	1 891 000	3 537 000	2 483 000
Total Assets	4 632 000	4 221 000	2 836 000
Total Retained Equity	942 000	1 275 000	230 000
Total Equity	1 225 000	1 558 000	513 000
Total Long-Term Debt	0	0	0
Total Current Debt	3 408 000	2 663 000	2 323 000
Total Equity and Debt	4 632 000	4 221 000	2 836 000

Cash flow (NOK)	2023	2022	2021
Sales Income	17 639 000	17 225 000	16 143 000
Other Income	0	0	63 000
Revenue	17 639 000	17 225 000	16 206 000
Cost of Goods Sold	6 364 000	6 084 000	5 602 000
Salary Costs	4 487 000	3 877 000	4 320 000
Depreciation	283 000	205 000	453 000
Impairment	0	0	0
Expenditure	17 570 000	15 878 000	16 001 000
Operating Profit	69 000	1 348 000	205 000
Financial Income	1 000	0	1 000
Financial Costs	1 000	6 000	1 000
Financial Balance	0	−6 000	0
Dividends	386 000	0	0
Net Income	53 000	1 045 000	160 000

Balance details (NOK)	2023	2022	2021
Goodwill	0	0	0
Total Intangible Assets	104 000	120 000	37 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	2 637 000	564 000	315 000
Total Tangible Assets	2 637 000	564 000	315 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	2 741 000	684 000	352 000
Stock	299 000	312 000	276 000
Total Investments	0	0	0
Cash, Bank	1 426 000	2 579 000	1 861 000
Total Current Assets	1 891 000	3 537 000	2 483 000
Total Assets	4 632 000	4 221 000	2 836 000
Total Equity	1 225 000	1 558 000	513 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	2 054 000	1 375 000	1 352 000
Unpaid Taxes	458 000	318 000	399 000
Dividends	386 000	0	0
Other Current Debt	516 000	536 000	490 000
Total Current Debt	3 408 000	2 663 000	2 323 000
Total Equity and Debt	4 632 000	4 221 000	2 836 000

Financial indicators	2023	2022	2021
Return on Equity	4,33 %	67,07 %	31,19 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	0,39 %	7,83 %	1,26 %
Current Ratio	0,55	1,33	1,07
Quick Ratio	0,61	1,5	1,21
Equity Ratio	0,26	0,37	0,18
Gross Profit Margin	63,92 %	64,68 %	65,43 %