company

MAY TAXI AS

7081 SJETNEMARKA

Finances

Share Ownership

Return on Equity

46,1 %

Current Ratio

0,69

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020
Revenue	4 446 000	3 801 000	1 896 000
Net Income	461 000	376 000	114 000
Total Assets	2 031 000	1 587 000	1 192 000
Total Equity	1 000 000	540 000	164 000

Income (NOK)	2022	2021	2020
Revenue	4 446 000	3 801 000	1 896 000
Expenditure	3 873 000	3 310 000	1 746 000
Operating Profit	573 000	491 000	151 000
Financial Income	0	0	0
Financial Costs	5 000	17 000	14 000
Financial Balance	−5 000	−17 000	−14 000
Earnings Before Tax	568 000	474 000	137 000
Tax	107 000	99 000	23 000
Net Income	461 000	376 000	114 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	1 433 000	428 000	563 000
Total Current Assets	598 000	1 159 000	629 000
Total Assets	2 031 000	1 587 000	1 192 000
Total Retained Equity	975 000	514 000	138 000
Total Equity	1 000 000	540 000	164 000
Total Long-Term Debt	163 000	205 000	601 000
Total Current Debt	868 000	842 000	427 000
Total Equity and Debt	2 031 000	1 587 000	1 192 000

Cash flow (NOK)	2022	2021	2020
Sales Income	4 446 000	3 801 000	1 896 000
Other Income	0	0	0
Revenue	4 446 000	3 801 000	1 896 000
Cost of Goods Sold	0	0	0
Salary Costs	2 814 000	2 421 000	1 003 000
Depreciation	111 000	135 000	178 000
Impairment	0	0	0
Expenditure	3 873 000	3 310 000	1 746 000
Operating Profit	573 000	491 000	151 000
Financial Income	0	0	0
Financial Costs	5 000	17 000	14 000
Financial Balance	−5 000	−17 000	−14 000
Dividends	0	0	0
Net Income	461 000	376 000	114 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	1 433 000	428 000	563 000
Total Tangible Assets	1 433 000	428 000	563 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	1 433 000	428 000	563 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	364 000	693 000	273 000
Total Current Assets	598 000	1 159 000	629 000
Total Assets	2 031 000	1 587 000	1 192 000
Total Equity	1 000 000	540 000	164 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	163 000	205 000	601 000
Creditors	61 000	66 000	65 000
Unpaid Taxes	343 000	319 000	154 000
Dividends	0	0	0
Other Current Debt	395 000	358 000	185 000
Total Current Debt	868 000	842 000	427 000
Total Equity and Debt	2 031 000	1 587 000	1 192 000

Financial indicators	2022	2021	2020
Return on Equity	46,1 %	69,63 %	69,51 %
Debt-to-Equity Ratio	0,16	0,38	3,66
Operating Profit Margin	12,89 %	12,92 %	7,96 %
Current Ratio	0,69	1,38	1,47
Quick Ratio	0,69	1,38	1,47
Equity Ratio	0,49	0,34	0,14
Gross Profit Margin	100 %	100 %	100 %

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