MJA BILSERVICE AS

4632 KRISTIANSAND S

Finances

Return on Equity

87,52 %

Current Ratio

1,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 568 000	11 158 000	11 319 000	10 703 000
Net Income	1 452 000	1 108 000	1 216 000	1 175 000
Total Assets	3 807 000	3 281 000	4 100 000	3 126 000
Total Equity	1 659 000	667 000	559 000	1 343 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 568 000	11 158 000	11 319 000	10 703 000
Expenditure	8 716 000	9 727 000	9 752 000	9 643 000
Operating Profit	1 853 000	1 430 000	1 566 000	1 060 000
Financial Income	22 000	2 000	3 000	364 000
Financial Costs	1 000	4 000	9 000	2 000
Financial Balance	21 000	−2 000	−6 000	362 000
Earnings Before Tax	1 874 000	1 429 000	1 561 000	1 423 000
Tax	422 000	321 000	345 000	247 000
Net Income	1 452 000	1 108 000	1 216 000	1 175 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	274 000	323 000	248 000	340 000
Total Current Assets	3 533 000	2 957 000	3 851 000	2 786 000
Total Assets	3 807 000	3 281 000	4 100 000	3 126 000
Total Retained Equity	1 457 000	465 000	357 000	1 141 000
Total Equity	1 659 000	667 000	559 000	1 343 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 148 000	2 614 000	3 541 000	1 783 000
Total Equity and Debt	3 807 000	3 281 000	4 100 000	3 126 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 548 000	11 149 000	11 304 000	10 695 000
Other Income	20 000	9 000	14 000	8 000
Revenue	10 568 000	11 158 000	11 319 000	10 703 000
Cost of Goods Sold	3 465 000	3 800 000	4 045 000	3 982 000
Salary Costs	3 065 000	3 729 000	3 599 000	3 736 000
Depreciation	161 000	163 000	95 000	103 000
Impairment	0	0	0	0
Expenditure	8 716 000	9 727 000	9 752 000	9 643 000
Operating Profit	1 853 000	1 430 000	1 566 000	1 060 000
Financial Income	22 000	2 000	3 000	364 000
Financial Costs	1 000	4 000	9 000	2 000
Financial Balance	21 000	−2 000	−6 000	362 000
Dividends	460 000	0	0	0
Net Income	1 452 000	1 108 000	1 216 000	1 175 000

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	274 000	323 000	248 000	330 000
Total Tangible Assets	274 000	323 000	248 000	330 000
Total Fiancial Fixed Assets	0	0	0	10 000
Total Fixed Assets	274 000	323 000	248 000	340 000
Stock	337 000	215 000	142 000	197 000
Total Investments	0	0	0	0
Cash, Bank	2 081 000	1 299 000	1 266 000	2 277 000
Total Current Assets	3 533 000	2 957 000	3 851 000	2 786 000
Total Assets	3 807 000	3 281 000	4 100 000	3 126 000
Total Equity	1 659 000	667 000	559 000	1 343 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	419 000	232 000	202 000	354 000
Unpaid Taxes	414 000	506 000	512 000	557 000
Dividends	460 000	0	0	0
Other Current Debt	893 000	1 555 000	2 481 000	637 000
Total Current Debt	2 148 000	2 614 000	3 541 000	1 783 000
Total Equity and Debt	3 807 000	3 281 000	4 100 000	3 126 000

Financial indicators	2022	2021	2020	2019
Return on Equity	87,52 %	166,12 %	217,53 %	87,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,53 %	12,82 %	13,84 %	9,9 %
Current Ratio	1,64	1,13	1,09	1,56
Quick Ratio	1,95	1,23	1,13	1,76
Equity Ratio	0,44	0,2	0,14	0,43
Gross Profit Margin	67,21 %	65,94 %	64,26 %	62,8 %