MOA REVISJON AS

6010 ÅLESUND

Finances

Share Ownership

Return on Equity

605,34 %

Current Ratio

0,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 883 000	16 751 000	15 090 000	15 073 000
Net Income	2 494 000	1 719 000	1 188 000	1 324 000
Total Assets	8 218 000	8 438 000	8 858 000	10 165 000
Total Equity	412 000	1 768 000	3 749 000	5 261 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 883 000	16 751 000	15 090 000	15 073 000
Expenditure	15 323 000	14 178 000	13 205 000	13 014 000
Operating Profit	3 560 000	2 573 000	1 885 000	2 058 000
Financial Income	49 000	29 000	28 000	55 000
Financial Costs	1 000	1 000	0	25 000
Financial Balance	48 000	28 000	28 000	30 000
Earnings Before Tax	3 608 000	2 601 000	1 912 000	2 088 000
Tax	1 114 000	882 000	724 000	763 000
Net Income	2 494 000	1 719 000	1 188 000	1 324 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 633 000	2 904 000	4 244 000	5 643 000
Total Current Assets	6 585 000	5 534 000	4 613 000	4 522 000
Total Assets	8 218 000	8 438 000	8 858 000	10 165 000
Total Retained Equity	12 000	68 000	49 000	61 000
Total Equity	412 000	1 768 000	3 749 000	5 261 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 807 000	6 670 000	5 109 000	4 903 000
Total Equity and Debt	8 218 000	8 438 000	8 858 000	10 165 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 883 000	16 751 000	15 090 000	15 024 000
Other Income	0	0	0	49 000
Revenue	18 883 000	16 751 000	15 090 000	15 073 000
Cost of Goods Sold	25 000	14 000	10 000	13 000
Salary Costs	11 637 000	10 685 000	9 884 000	9 127 000
Depreciation	1 390 000	1 391 000	1 391 000	1 391 000
Impairment	0	0	0	0
Expenditure	15 323 000	14 178 000	13 205 000	13 014 000
Operating Profit	3 560 000	2 573 000	1 885 000	2 058 000
Financial Income	49 000	29 000	28 000	55 000
Financial Costs	1 000	1 000	0	25 000
Financial Balance	48 000	28 000	28 000	30 000
Dividends	2 550 000	1 700 000	1 200 000	1 300 000
Net Income	2 494 000	1 719 000	1 188 000	1 324 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	1 380 000	2 760 000	4 140 000	5 520 000
Total Intangible Assets	1 484 000	2 878 000	4 207 000	5 595 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	149 000	26 000	37 000	48 000
Total Tangible Assets	149 000	26 000	37 000	48 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 633 000	2 904 000	4 244 000	5 643 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 578 000	3 981 000	2 807 000	3 049 000
Total Current Assets	6 585 000	5 534 000	4 613 000	4 522 000
Total Assets	8 218 000	8 438 000	8 858 000	10 165 000
Total Equity	412 000	1 768 000	3 749 000	5 261 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	529 000	220 000	182 000	189 000
Unpaid Taxes	2 155 000	1 713 000	1 467 000	1 391 000
Dividends	2 550 000	1 700 000	1 200 000	1 300 000
Other Current Debt	1 471 000	2 105 000	1 543 000	1 276 000
Total Current Debt	7 807 000	6 670 000	5 109 000	4 903 000
Total Equity and Debt	8 218 000	8 438 000	8 858 000	10 165 000

Financial indicators	2022	2021	2020	2019
Return on Equity	605,34 %	97,23 %	31,69 %	25,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,85 %	15,36 %	12,49 %	13,65 %
Current Ratio	0,84	0,83	0,9	0,92
Quick Ratio	0,84	0,83	0,9	0,92
Equity Ratio	0,05	0,21	0,42	0,52
Gross Profit Margin	99,87 %	99,92 %	99,93 %	99,91 %