MAJORFORLAGET AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

−427,01 %

Current Ratio

N/A

Debt-to-Equity Ratio

8,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	833 000	783 000	422 000	353 000
Net Income	−1 802 000	393 000	191 000	148 000
Total Assets	3 822 000	4 061 000	4 082 000	4 084 000
Total Equity	422 000	225 000	225 000	225 000

Income (NOK)	2022	2021	2020	2019
Revenue	833 000	783 000	422 000	353 000
Expenditure	2 636 000	157 000	167 000	163 000
Operating Profit	−1 802 000	504 000	245 000	190 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−1 802 000	504 000	245 000	190 000
Tax	0	111 000	54 000	42 000
Net Income	−1 802 000	393 000	191 000	148 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 813 000	4 000 000	4 000 000	4 000 000
Total Current Assets	2 009 000	61 000	82 000	84 000
Total Assets	3 822 000	4 061 000	4 082 000	4 084 000
Total Retained Equity	−1 700 000	102 000	102 000	102 000
Total Equity	422 000	225 000	225 000	225 000
Total Long-Term Debt	3 400 000	3 320 000	3 781 000	3 846 000
Total Current Debt	0	517 000	76 000	13 000
Total Equity and Debt	3 822 000	4 061 000	4 082 000	4 084 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	1 000	1 000	9 000
Other Income	832 000	782 000	422 000	345 000
Revenue	833 000	783 000	422 000	353 000
Cost of Goods Sold	289 000	0	0	5 000
Salary Costs	0	0	0	0
Depreciation	2 187 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 636 000	157 000	167 000	163 000
Operating Profit	−1 802 000	504 000	245 000	190 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−1 802 000	393 000	191 000	148 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 813 000	4 000 000	4 000 000	4 000 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 813 000	4 000 000	4 000 000	4 000 000
Stock	0	50 000	50 000	50 000
Total Investments	0	0	0	0
Cash, Bank	5 000	9 000	4 000	31 000
Total Current Assets	2 009 000	61 000	82 000	84 000
Total Assets	3 822 000	4 061 000	4 082 000	4 084 000
Total Equity	422 000	225 000	225 000	225 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 400 000	3 320 000	3 781 000	3 846 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	517 000	76 000	13 000
Total Current Debt	0	517 000	76 000	13 000
Total Equity and Debt	3 822 000	4 061 000	4 082 000	4 084 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−427,01 %	174,67 %	84,89 %	65,78 %
Debt-to-Equity Ratio	8,06	14,76	16,8	17,09
Operating Profit Margin	−216,33 %	64,37 %	58,06 %	53,82 %
Current Ratio	-	0,12	1,08	6,46
Quick Ratio	-	0,13	3,15	−2,27
Equity Ratio	0,11	0,06	0,06	0,06
Gross Profit Margin	65,31 %	100 %	100 %	98,58 %