MØYSALEN EIENDOMSMEGLING AS

8400 SORTLAND

Finances

Share Ownership

Return on Equity

21,87 %

Current Ratio

2,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 967 000	12 800 000	12 052 000	9 540 000
Net Income	983 000	1 647 000	1 304 000	815 000
Total Assets	6 670 000	7 308 000	6 626 000	5 111 000
Total Equity	4 494 000	4 811 000	4 164 000	2 860 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 967 000	12 800 000	12 052 000	9 540 000
Expenditure	10 714 000	10 683 000	10 395 000	8 551 000
Operating Profit	1 253 000	2 117 000	1 656 000	988 000
Financial Income	18 000	0	21 000	67 000
Financial Costs	7 000	5 000	6 000	9 000
Financial Balance	11 000	−5 000	15 000	58 000
Earnings Before Tax	1 264 000	2 112 000	1 671 000	1 046 000
Tax	281 000	465 000	368 000	231 000
Net Income	983 000	1 647 000	1 304 000	815 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	785 000	847 000	1 001 000	417 000
Total Current Assets	5 885 000	6 461 000	5 625 000	4 694 000
Total Assets	6 670 000	7 308 000	6 626 000	5 111 000
Total Retained Equity	4 244 000	4 561 000	3 914 000	2 610 000
Total Equity	4 494 000	4 811 000	4 164 000	2 860 000
Total Long-Term Debt	0	0	31 000	102 000
Total Current Debt	2 176 000	2 497 000	2 431 000	2 148 000
Total Equity and Debt	6 670 000	7 308 000	6 626 000	5 111 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 675 000	12 469 000	11 828 000	9 540 000
Other Income	291 000	331 000	224 000	0
Revenue	11 967 000	12 800 000	12 052 000	9 540 000
Cost of Goods Sold	2 025 000	2 084 000	2 097 000	1 764 000
Salary Costs	5 178 000	5 398 000	5 119 000	3 824 000
Depreciation	102 000	132 000	142 000	94 000
Impairment	0	0	0	0
Expenditure	10 714 000	10 683 000	10 395 000	8 551 000
Operating Profit	1 253 000	2 117 000	1 656 000	988 000
Financial Income	18 000	0	21 000	67 000
Financial Costs	7 000	5 000	6 000	9 000
Financial Balance	11 000	−5 000	15 000	58 000
Dividends	0	0	0	660 000
Net Income	983 000	1 647 000	1 304 000	815 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	12 000	21 000	39 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	565 000	622 000	754 000	141 000
Total Tangible Assets	565 000	622 000	754 000	141 000
Total Fiancial Fixed Assets	201 000	213 000	225 000	237 000
Total Fixed Assets	785 000	847 000	1 001 000	417 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 616 000	4 785 000	3 399 000	2 727 000
Total Current Assets	5 885 000	6 461 000	5 625 000	4 694 000
Total Assets	6 670 000	7 308 000	6 626 000	5 111 000
Total Equity	4 494 000	4 811 000	4 164 000	2 860 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	31 000	102 000
Creditors	310 000	275 000	447 000	249 000
Unpaid Taxes	747 000	944 000	703 000	445 000
Dividends	0	0	0	660 000
Other Current Debt	832 000	822 000	931 000	553 000
Total Current Debt	2 176 000	2 497 000	2 431 000	2 148 000
Total Equity and Debt	6 670 000	7 308 000	6 626 000	5 111 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,87 %	34,23 %	31,32 %	28,5 %
Debt-to-Equity Ratio	0	0	0,01	0,04
Operating Profit Margin	10,47 %	16,54 %	13,74 %	10,36 %
Current Ratio	2,7	2,59	2,31	2,19
Quick Ratio	2,7	2,59	2,31	2,19
Equity Ratio	0,67	0,66	0,63	0,56
Gross Profit Margin	83,08 %	83,72 %	82,6 %	81,51 %