MAJORSTUEN RENS OG RENHOLD AS

0363 OSLO

Finances

Share Ownership

Return on Equity

692,11 %

Current Ratio

1,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 652 000	9 823 000	10 570 000	12 965 000
Net Income	1 931 000	1 879 000	2 528 000	2 633 000
Total Assets	4 197 000	4 183 000	5 542 000	6 658 000
Total Equity	279 000	248 000	770 000	741 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 652 000	9 823 000	10 570 000	12 965 000
Expenditure	7 171 000	7 409 000	7 336 000	9 586 000
Operating Profit	2 482 000	2 415 000	3 235 000	3 379 000
Financial Income	0	0	1 000	2 000
Financial Costs	6 000	5 000	6 000	5 000
Financial Balance	−6 000	−5 000	−5 000	−3 000
Earnings Before Tax	2 476 000	2 409 000	3 229 000	3 377 000
Tax	545 000	530 000	701 000	744 000
Net Income	1 931 000	1 879 000	2 528 000	2 633 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 000	15 000	42 000	60 000
Total Current Assets	4 185 000	4 168 000	5 500 000	6 598 000
Total Assets	4 197 000	4 183 000	5 542 000	6 658 000
Total Retained Equity	179 000	148 000	670 000	641 000
Total Equity	279 000	248 000	770 000	741 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 918 000	3 934 000	4 772 000	5 917 000
Total Equity and Debt	4 197 000	4 183 000	5 542 000	6 658 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 652 000	9 823 000	10 570 000	12 965 000
Other Income	0	0	0	0
Revenue	9 652 000	9 823 000	10 570 000	12 965 000
Cost of Goods Sold	56 000	111 000	98 000	181 000
Salary Costs	6 790 000	6 899 000	6 865 000	9 016 000
Depreciation	0	30 000	30 000	30 000
Impairment	0	0	0	0
Expenditure	7 171 000	7 409 000	7 336 000	9 586 000
Operating Profit	2 482 000	2 415 000	3 235 000	3 379 000
Financial Income	0	0	1 000	2 000
Financial Costs	6 000	5 000	6 000	5 000
Financial Balance	−6 000	−5 000	−5 000	−3 000
Dividends	1 900 000	2 400 000	2 500 000	2 600 000
Net Income	1 931 000	1 879 000	2 528 000	2 633 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	12 000	15 000	12 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	30 000	60 000
Total Tangible Assets	0	0	30 000	60 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 000	15 000	42 000	60 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 123 000	3 922 000	5 188 000	5 083 000
Total Current Assets	4 185 000	4 168 000	5 500 000	6 598 000
Total Assets	4 197 000	4 183 000	5 542 000	6 658 000
Total Equity	279 000	248 000	770 000	741 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	12 000	0	4 000
Unpaid Taxes	876 000	998 000	983 000	1 251 000
Dividends	1 900 000	2 400 000	2 500 000	2 600 000
Other Current Debt	599 000	592 000	576 000	1 318 000
Total Current Debt	3 918 000	3 934 000	4 772 000	5 917 000
Total Equity and Debt	4 197 000	4 183 000	5 542 000	6 658 000

Financial indicators	2022	2021	2020	2019
Return on Equity	692,11 %	757,66 %	328,31 %	355,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,71 %	24,59 %	30,61 %	26,06 %
Current Ratio	1,07	1,06	1,15	1,12
Quick Ratio	1,07	1,06	1,15	1,12
Equity Ratio	0,07	0,06	0,14	0,11
Gross Profit Margin	99,42 %	98,87 %	99,07 %	98,6 %