MAX SERVICE AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

100,48 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 148 000	4 005 000	4 351 000	3 888 000
Net Income	625 000	519 000	745 000	669 000
Total Assets	2 004 000	1 979 000	2 427 000	2 227 000
Total Equity	622 000	617 000	698 000	853 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 148 000	4 005 000	4 351 000	3 888 000
Expenditure	3 357 000	3 347 000	3 411 000	3 046 000
Operating Profit	793 000	658 000	941 000	842 000
Financial Income	20 000	7 000	10 000	19 000
Financial Costs	0	0	0	1 000
Financial Balance	20 000	7 000	10 000	18 000
Earnings Before Tax	812 000	665 000	951 000	860 000
Tax	187 000	146 000	206 000	191 000
Net Income	625 000	519 000	745 000	669 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 000	123 000	178 000	0
Total Current Assets	1 936 000	1 856 000	2 249 000	2 227 000
Total Assets	2 004 000	1 979 000	2 427 000	2 227 000
Total Retained Equity	506 000	500 000	582 000	736 000
Total Equity	622 000	617 000	698 000	853 000
Total Long-Term Debt	0	0	5 000	0
Total Current Debt	1 382 000	1 362 000	1 723 000	1 374 000
Total Equity and Debt	2 004 000	1 979 000	2 427 000	2 227 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 148 000	4 005 000	4 351 000	3 888 000
Other Income	0	0	0	0
Revenue	4 148 000	4 005 000	4 351 000	3 888 000
Cost of Goods Sold	975 000	1 037 000	1 185 000	1 150 000
Salary Costs	1 700 000	1 644 000	1 580 000	1 359 000
Depreciation	55 000	55 000	17 000	0
Impairment	0	0	0	0
Expenditure	3 357 000	3 347 000	3 411 000	3 046 000
Operating Profit	793 000	658 000	941 000	842 000
Financial Income	20 000	7 000	10 000	19 000
Financial Costs	0	0	0	1 000
Financial Balance	20 000	7 000	10 000	18 000
Dividends	620 000	600 000	900 000	650 000
Net Income	625 000	519 000	745 000	669 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	68 000	123 000	178 000	0
Total Tangible Assets	68 000	123 000	178 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	68 000	123 000	178 000	0
Stock	407 000	428 000	413 000	425 000
Total Investments	0	0	0	0
Cash, Bank	52 000	47 000	49 000	79 000
Total Current Assets	1 936 000	1 856 000	2 249 000	2 227 000
Total Assets	2 004 000	1 979 000	2 427 000	2 227 000
Total Equity	622 000	617 000	698 000	853 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	5 000	0
Creditors	98 000	149 000	240 000	217 000
Unpaid Taxes	175 000	180 000	116 000	146 000
Dividends	620 000	600 000	900 000	650 000
Other Current Debt	302 000	282 000	267 000	169 000
Total Current Debt	1 382 000	1 362 000	1 723 000	1 374 000
Total Equity and Debt	2 004 000	1 979 000	2 427 000	2 227 000

Financial indicators	2022	2021	2020	2019
Return on Equity	100,48 %	84,12 %	106,73 %	78,43 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	19,12 %	16,43 %	21,63 %	21,66 %
Current Ratio	1,4	1,36	1,31	1,62
Quick Ratio	1,99	1,99	1,72	2,35
Equity Ratio	0,31	0,31	0,29	0,38
Gross Profit Margin	76,49 %	74,11 %	72,76 %	70,42 %