M & J SERVICES AS

3430 SPIKKESTAD

Finances

Share Ownership

Return on Equity

46,06 %

Current Ratio

1,62

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 585 000	2 484 000	1 666 000	2 219 000
Net Income	146 000	201 000	55 000	141 000
Total Assets	952 000	1 025 000	513 000	649 000
Total Equity	317 000	171 000	−28 000	−83 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 585 000	2 484 000	1 666 000	2 219 000
Expenditure	2 383 000	2 216 000	1 624 000	2 019 000
Operating Profit	203 000	268 000	43 000	200 000
Financial Income	0	0	0	0
Financial Costs	17 000	15 000	14 000	20 000
Financial Balance	−17 000	−15 000	−14 000	−20 000
Earnings Before Tax	186 000	253 000	30 000	181 000
Tax	40 000	52 000	−25 000	40 000
Net Income	146 000	201 000	55 000	141 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	205 000	265 000	116 000	150 000
Total Current Assets	747 000	760 000	398 000	499 000
Total Assets	952 000	1 025 000	513 000	649 000
Total Retained Equity	217 000	71 000	−128 000	−183 000
Total Equity	317 000	171 000	−28 000	−83 000
Total Long-Term Debt	175 000	244 000	114 000	191 000
Total Current Debt	460 000	609 000	428 000	541 000
Total Equity and Debt	952 000	1 025 000	513 000	649 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 585 000	2 484 000	1 616 000	2 219 000
Other Income	0	0	50 000	0
Revenue	2 585 000	2 484 000	1 666 000	2 219 000
Cost of Goods Sold	604 000	554 000	26 000	−24 000
Salary Costs	1 329 000	1 247 000	1 371 000	1 816 000
Depreciation	60 000	78 000	29 000	38 000
Impairment	0	0	0	0
Expenditure	2 383 000	2 216 000	1 624 000	2 019 000
Operating Profit	203 000	268 000	43 000	200 000
Financial Income	0	0	0	0
Financial Costs	17 000	15 000	14 000	20 000
Financial Balance	−17 000	−15 000	−14 000	−20 000
Dividends	0	1 000	0	10 000
Net Income	146 000	201 000	55 000	141 000

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	205 000	265 000	115 000	150 000
Total Tangible Assets	205 000	265 000	115 000	150 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	205 000	265 000	116 000	150 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	379 000	315 000	155 000	212 000
Total Current Assets	747 000	760 000	398 000	499 000
Total Assets	952 000	1 025 000	513 000	649 000
Total Equity	317 000	171 000	−28 000	−83 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	175 000	244 000	114 000	191 000
Creditors	74 000	141 000	14 000	3 000
Unpaid Taxes	196 000	178 000	240 000	183 000
Dividends	0	1 000	0	10 000
Other Current Debt	150 000	234 000	167 000	315 000
Total Current Debt	460 000	609 000	428 000	541 000
Total Equity and Debt	952 000	1 025 000	513 000	649 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,06 %	117,54 %	−196,43 %	−169,88 %
Debt-to-Equity Ratio	0,55	1,43	−4,07	−2,3
Operating Profit Margin	7,85 %	10,79 %	2,58 %	9,01 %
Current Ratio	1,62	1,25	0,93	0,92
Quick Ratio	1,62	1,25	0,93	0,92
Equity Ratio	0,33	0,17	−0,05	−0,13
Gross Profit Margin	76,63 %	77,7 %	98,44 %	101,08 %