MIØSEN BOLIGBYGG AS

2344 ILSENG

Finances

Return on Equity

50,83 %

Current Ratio

1,21

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 723 000	16 289 000	11 217 000	10 181 000
Net Income	610 000	1 291 000	868 000	282 000
Total Assets	6 380 000	7 382 000	4 989 000	3 107 000
Total Equity	1 200 000	3 238 000	2 147 000	1 279 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 723 000	16 289 000	11 217 000	10 181 000
Expenditure	11 965 000	14 632 000	10 067 000	9 791 000
Operating Profit	757 000	1 657 000	1 151 000	390 000
Financial Income	0	0	1 000	0
Financial Costs	11 000	10 000	17 000	19 000
Financial Balance	−11 000	−10 000	−16 000	−19 000
Earnings Before Tax	747 000	1 647 000	1 134 000	371 000
Tax	137 000	356 000	267 000	89 000
Net Income	610 000	1 291 000	868 000	282 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	291 000	342 000	454 000	585 000
Total Current Assets	6 089 000	7 040 000	4 535 000	2 522 000
Total Assets	6 380 000	7 382 000	4 989 000	3 107 000
Total Retained Equity	1 165 000	3 138 000	2 047 000	1 179 000
Total Equity	1 200 000	3 238 000	2 147 000	1 279 000
Total Long-Term Debt	137 000	0	0	0
Total Current Debt	5 043 000	4 144 000	2 842 000	1 827 000
Total Equity and Debt	6 380 000	7 382 000	4 989 000	3 107 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 723 000	16 289 000	11 217 000	10 080 000
Other Income	0	0	0	101 000
Revenue	12 723 000	16 289 000	11 217 000	10 181 000
Cost of Goods Sold	5 511 000	7 336 000	5 506 000	5 236 000
Salary Costs	4 686 000	5 246 000	3 166 000	3 057 000
Depreciation	81 000	225 000	185 000	204 000
Impairment	0	0	0	0
Expenditure	11 965 000	14 632 000	10 067 000	9 791 000
Operating Profit	757 000	1 657 000	1 151 000	390 000
Financial Income	0	0	1 000	0
Financial Costs	11 000	10 000	17 000	19 000
Financial Balance	−11 000	−10 000	−16 000	−19 000
Dividends	2 000 000	200 000	0	0
Net Income	610 000	1 291 000	868 000	282 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	122 000	127 000	137 000	150 000
Machinery and Plant Facilities	9 000	142 000	231 000	347 000
Fixtures	99 000	41 000	57 000	36 000
Total Tangible Assets	230 000	310 000	425 000	533 000
Total Fiancial Fixed Assets	62 000	32 000	29 000	52 000
Total Fixed Assets	291 000	342 000	454 000	585 000
Stock	132 000	385 000	91 000	93 000
Total Investments	0	0	0	0
Cash, Bank	760 000	1 380 000	3 148 000	34 000
Total Current Assets	6 089 000	7 040 000	4 535 000	2 522 000
Total Assets	6 380 000	7 382 000	4 989 000	3 107 000
Total Equity	1 200 000	3 238 000	2 147 000	1 279 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	137 000	0	0	0
Creditors	1 094 000	1 035 000	1 341 000	311 000
Unpaid Taxes	966 000	1 101 000	542 000	482 000
Dividends	2 000 000	200 000	0	0
Other Current Debt	983 000	1 452 000	693 000	525 000
Total Current Debt	5 043 000	4 144 000	2 842 000	1 827 000
Total Equity and Debt	6 380 000	7 382 000	4 989 000	3 107 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,83 %	39,87 %	40,43 %	22,05 %
Debt-to-Equity Ratio	0,11	0	0	0
Operating Profit Margin	5,95 %	10,17 %	10,26 %	3,83 %
Current Ratio	1,21	1,7	1,6	1,38
Quick Ratio	1,24	1,87	1,65	1,45
Equity Ratio	0,19	0,44	0,43	0,41
Gross Profit Margin	56,68 %	54,96 %	50,91 %	48,57 %