MYKINGTOPPEN AS

3440 RØYKEN

Finances

Share Ownership

Return on Equity

9,09 %

Current Ratio

4,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 173 000	16 462 000	12 023 000	13 888 000
Net Income	700 000	2 771 000	1 497 000	1 108 000
Total Assets	9 689 000	9 920 000	8 742 000	11 782 000
Total Equity	7 698 000	6 998 000	4 227 000	3 730 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 173 000	16 462 000	12 023 000	13 888 000
Expenditure	9 301 000	12 916 000	10 040 000	11 971 000
Operating Profit	872 000	3 547 000	1 984 000	1 917 000
Financial Income	29 000	0	7 000	22 000
Financial Costs	0	−4 000	68 000	512 000
Financial Balance	29 000	4 000	−61 000	−490 000
Earnings Before Tax	901 000	3 551 000	1 923 000	1 427 000
Tax	201 000	780 000	426 000	319 000
Net Income	700 000	2 771 000	1 497 000	1 108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	43 000	58 000	1 749 000	900 000
Total Current Assets	9 646 000	9 862 000	6 994 000	10 882 000
Total Assets	9 689 000	9 920 000	8 742 000	11 782 000
Total Retained Equity	5 907 000	5 207 000	2 437 000	1 939 000
Total Equity	7 698 000	6 998 000	4 227 000	3 730 000
Total Long-Term Debt	0	0	738 000	1 801 000
Total Current Debt	1 992 000	2 922 000	3 777 000	6 251 000
Total Equity and Debt	9 689 000	9 920 000	8 742 000	11 782 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 173 000	16 462 000	12 023 000	13 888 000
Other Income	0	0	0	0
Revenue	10 173 000	16 462 000	12 023 000	13 888 000
Cost of Goods Sold	7 847 000	12 181 000	8 998 000	11 438 000
Salary Costs	342 000	342 000	342 000	0
Depreciation	16 000	16 000	40 000	36 000
Impairment	0	0	0	0
Expenditure	9 301 000	12 916 000	10 040 000	11 971 000
Operating Profit	872 000	3 547 000	1 984 000	1 917 000
Financial Income	29 000	0	7 000	22 000
Financial Costs	0	−4 000	68 000	512 000
Financial Balance	29 000	4 000	−61 000	−490 000
Dividends	0	0	1 000 000	0
Net Income	700 000	2 771 000	1 497 000	1 108 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	1 675 000	864 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	43 000	58 000	74 000	36 000
Total Tangible Assets	43 000	58 000	1 749 000	900 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	43 000	58 000	1 749 000	900 000
Stock	4 065 000	2 973 000	62 000	1 890 000
Total Investments	0	0	0	0
Cash, Bank	5 362 000	6 703 000	5 728 000	8 841 000
Total Current Assets	9 646 000	9 862 000	6 994 000	10 882 000
Total Assets	9 689 000	9 920 000	8 742 000	11 782 000
Total Equity	7 698 000	6 998 000	4 227 000	3 730 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	738 000	1 801 000
Creditors	698 000	500 000	644 000	751 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	1 000 000	0
Other Current Debt	1 092 000	1 642 000	1 707 000	5 181 000
Total Current Debt	1 992 000	2 922 000	3 777 000	6 251 000
Total Equity and Debt	9 689 000	9 920 000	8 742 000	11 782 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,09 %	39,6 %	35,42 %	29,71 %
Debt-to-Equity Ratio	0	0	0,17	0,48
Operating Profit Margin	8,57 %	21,55 %	16,5 %	13,8 %
Current Ratio	4,84	3,38	1,85	1,74
Quick Ratio	−4,65	−193,37	1,88	2,5
Equity Ratio	0,79	0,71	0,48	0,32
Gross Profit Margin	22,86 %	26,01 %	25,16 %	17,64 %