MAJORSTUA KVINNEKLINIKK AS

0366 OSLO

Finances

Share Ownership

Return on Equity

193,02 %

Current Ratio

0,61

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020
Revenue	5 259 000	4 580 000	346 000
Net Income	249 000	651 000	−61 000
Total Assets	1 057 000	1 230 000	1 187 000
Total Equity	129 000	630 000	−21 000

Income (NOK)	2022	2021	2020
Revenue	5 259 000	4 580 000	346 000
Expenditure	4 938 000	3 744 000	426 000
Operating Profit	320 000	836 000	−79 000
Financial Income	0	0	0
Financial Costs	2 000	1 000	0
Financial Balance	−2 000	−1 000	0
Earnings Before Tax	319 000	835 000	−79 000
Tax	70 000	184 000	−17 000
Net Income	249 000	651 000	−61 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	504 000	681 000	815 000
Total Current Assets	553 000	549 000	372 000
Total Assets	1 057 000	1 230 000	1 187 000
Total Retained Equity	89 000	590 000	−61 000
Total Equity	129 000	630 000	−21 000
Total Long-Term Debt	26 000	38 000	0
Total Current Debt	902 000	562 000	1 208 000
Total Equity and Debt	1 057 000	1 230 000	1 187 000

Cash flow (NOK)	2022	2021	2020
Sales Income	5 259 000	4 580 000	346 000
Other Income	0	0	0
Revenue	5 259 000	4 580 000	346 000
Cost of Goods Sold	966 000	667 000	73 000
Salary Costs	1 271 000	1 261 000	65 000
Depreciation	177 000	177 000	28 000
Impairment	0	0	0
Expenditure	4 938 000	3 744 000	426 000
Operating Profit	320 000	836 000	−79 000
Financial Income	0	0	0
Financial Costs	2 000	1 000	0
Financial Balance	−2 000	−1 000	0
Dividends	750 000	0	0
Net Income	249 000	651 000	−61 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	17 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	504 000	681 000	798 000
Total Tangible Assets	504 000	681 000	798 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	504 000	681 000	815 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	527 000	512 000	320 000
Total Current Assets	553 000	549 000	372 000
Total Assets	1 057 000	1 230 000	1 187 000
Total Equity	129 000	630 000	−21 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	26 000	38 000	0
Creditors	266 000	107 000	−20 000
Unpaid Taxes	122 000	101 000	38 000
Dividends	750 000	0	0
Other Current Debt	132 000	225 000	1 190 000
Total Current Debt	902 000	562 000	1 208 000
Total Equity and Debt	1 057 000	1 230 000	1 187 000

Financial indicators	2022	2021	2020
Return on Equity	193,02 %	103,33 %	290,48 %
Debt-to-Equity Ratio	0,2	0,06	−0
Operating Profit Margin	6,08 %	18,25 %	−22,83 %
Current Ratio	0,61	0,98	0,31
Quick Ratio	0,61	0,98	0,31
Equity Ratio	0,12	0,51	−0,02
Gross Profit Margin	81,63 %	85,44 %	78,9 %