MAERSK ACCOUNTANCY & VAT SERVICES NORWAY AS

1788 HALDEN

Finances

Share Ownership

Return on Equity

13,88 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 154 000	17 780 000	16 919 000	14 537 000
Net Income	335 000	4 529 000	5 163 000	4 630 000
Total Assets	20 626 000	12 106 000	12 504 000	10 952 000
Total Equity	2 413 000	2 488 000	2 501 000	2 082 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 154 000	17 780 000	16 919 000	14 537 000
Expenditure	20 828 000	11 956 000	10 311 000	8 730 000
Operating Profit	326 000	5 823 000	6 609 000	5 808 000
Financial Income	168 000	3 000	32 000	179 000
Financial Costs	41 000	9 000	19 000	42 000
Financial Balance	127 000	−6 000	13 000	137 000
Earnings Before Tax	453 000	5 818 000	6 621 000	5 945 000
Tax	118 000	1 289 000	1 458 000	1 315 000
Net Income	335 000	4 529 000	5 163 000	4 630 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	62 000	70 000	103 000	127 000
Total Current Assets	20 564 000	12 036 000	12 401 000	10 825 000
Total Assets	20 626 000	12 106 000	12 504 000	10 952 000
Total Retained Equity	0	0	0	0
Total Equity	2 413 000	2 488 000	2 501 000	2 082 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	18 212 000	9 618 000	10 003 000	8 871 000
Total Equity and Debt	20 626 000	12 106 000	12 504 000	10 952 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 149 000	17 780 000	16 919 000	14 507 000
Other Income	5 000	0	0	31 000
Revenue	21 154 000	17 780 000	16 919 000	14 537 000
Cost of Goods Sold	68 000	20 000	0	4 000
Salary Costs	12 292 000	9 205 000	7 946 000	6 892 000
Depreciation	30 000	41 000	61 000	60 000
Impairment	0	0	0	0
Expenditure	20 828 000	11 956 000	10 311 000	8 730 000
Operating Profit	326 000	5 823 000	6 609 000	5 808 000
Financial Income	168 000	3 000	32 000	179 000
Financial Costs	41 000	9 000	19 000	42 000
Financial Balance	127 000	−6 000	13 000	137 000
Dividends	0	0	0	0
Net Income	335 000	4 529 000	5 163 000	4 630 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	25 000	33 000	32 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	38 000	44 000	69 000	94 000
Total Tangible Assets	38 000	44 000	69 000	94 000
Total Fiancial Fixed Assets	0	1 000	1 000	1 000
Total Fixed Assets	62 000	70 000	103 000	127 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 293 000	2 048 000	2 160 000	1 577 000
Total Current Assets	20 564 000	12 036 000	12 401 000	10 825 000
Total Assets	20 626 000	12 106 000	12 504 000	10 952 000
Total Equity	2 413 000	2 488 000	2 501 000	2 082 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 959 000	1 902 000	1 939 000	1 162 000
Unpaid Taxes	1 494 000	1 219 000	1 096 000	955 000
Dividends	0	0	0	0
Other Current Debt	7 234 000	675 000	765 000	968 000
Total Current Debt	18 212 000	9 618 000	10 003 000	8 871 000
Total Equity and Debt	20 626 000	12 106 000	12 504 000	10 952 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,88 %	182,03 %	206,44 %	222,38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,54 %	32,75 %	39,06 %	39,95 %
Current Ratio	1,13	1,25	1,24	1,22
Quick Ratio	1,13	1,25	1,24	1,22
Equity Ratio	0,12	0,21	0,2	0,19
Gross Profit Margin	99,68 %	99,89 %	100 %	99,97 %