MOSJØEN FORSIKRINGSSENTER AS

8656 MOSJØEN

Finances

Return on Equity

43,95 %

Current Ratio

1,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 908 000	6 238 000	6 083 000	6 179 000
Net Income	447 000	443 000	686 000	126 000
Total Assets	2 154 000	1 822 000	2 951 000	1 559 000
Total Equity	1 017 000	570 000	753 000	667 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 908 000	6 238 000	6 083 000	6 179 000
Expenditure	3 311 000	5 648 000	5 168 000	6 012 000
Operating Profit	596 000	591 000	915 000	167 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	596 000	591 000	915 000	168 000
Tax	149 000	148 000	229 000	42 000
Net Income	447 000	443 000	686 000	126 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	106 000	105 000	98 000	128 000
Total Current Assets	2 048 000	1 716 000	2 852 000	1 431 000
Total Assets	2 154 000	1 822 000	2 951 000	1 559 000
Total Retained Equity	987 000	540 000	702 000	616 000
Total Equity	1 017 000	570 000	753 000	667 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 136 000	1 252 000	2 197 000	892 000
Total Equity and Debt	2 154 000	1 822 000	2 951 000	1 559 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 908 000	6 238 000	6 083 000	6 179 000
Other Income	0	0	0	0
Revenue	3 908 000	6 238 000	6 083 000	6 179 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 368 000	4 522 000	4 144 000	4 863 000
Depreciation	33 000	32 000	31 000	37 000
Impairment	0	0	0	0
Expenditure	3 311 000	5 648 000	5 168 000	6 012 000
Operating Profit	596 000	591 000	915 000	167 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	0	0	600 000	0
Net Income	447 000	443 000	686 000	126 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 000	8 000	10 000	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	100 000	98 000	88 000	120 000
Total Tangible Assets	100 000	98 000	88 000	120 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	106 000	105 000	98 000	128 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 726 000	1 510 000	2 138 000	928 000
Total Current Assets	2 048 000	1 716 000	2 852 000	1 431 000
Total Assets	2 154 000	1 822 000	2 951 000	1 559 000
Total Equity	1 017 000	570 000	753 000	667 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	3 000	0	0
Unpaid Taxes	168 000	227 000	320 000	214 000
Dividends	0	0	600 000	0
Other Current Debt	821 000	876 000	1 047 000	649 000
Total Current Debt	1 136 000	1 252 000	2 197 000	892 000
Total Equity and Debt	2 154 000	1 822 000	2 951 000	1 559 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,95 %	77,72 %	91,1 %	18,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,25 %	9,47 %	15,04 %	2,7 %
Current Ratio	1,8	1,37	1,3	1,6
Quick Ratio	1,8	1,37	1,3	1,6
Equity Ratio	0,47	0,31	0,26	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %