MIN BUTIKK AS

4370 EGERSUND

Finances

Return on Equity

50,37 %

Current Ratio

2,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 826 000	6 829 000	5 887 000	4 826 000
Net Income	810 000	915 000	554 000	108 000
Total Assets	3 070 000	2 650 000	2 007 000	1 497 000
Total Equity	1 608 000	798 000	882 000	605 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 826 000	6 829 000	5 887 000	4 826 000
Expenditure	5 781 000	5 649 000	5 162 000	4 671 000
Operating Profit	1 046 000	1 181 000	725 000	156 000
Financial Income	1 000	−1 000	0	1 000
Financial Costs	5 000	5 000	10 000	17 000
Financial Balance	−4 000	−6 000	−10 000	−16 000
Earnings Before Tax	1 042 000	1 176 000	716 000	140 000
Tax	232 000	260 000	162 000	32 000
Net Income	810 000	915 000	554 000	108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	94 000	78 000	54 000	63 000
Total Current Assets	2 977 000	2 572 000	1 953 000	1 434 000
Total Assets	3 070 000	2 650 000	2 007 000	1 497 000
Total Retained Equity	1 578 000	768 000	852 000	575 000
Total Equity	1 608 000	798 000	882 000	605 000
Total Long-Term Debt	0	0	0	262 000
Total Current Debt	1 462 000	1 853 000	1 125 000	630 000
Total Equity and Debt	3 070 000	2 650 000	2 007 000	1 497 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 826 000	6 773 000	5 783 000	4 810 000
Other Income	0	56 000	104 000	16 000
Revenue	6 826 000	6 829 000	5 887 000	4 826 000
Cost of Goods Sold	3 835 000	4 015 000	3 770 000	3 242 000
Salary Costs	1 270 000	1 064 000	864 000	714 000
Depreciation	6 000	4 000	9 000	10 000
Impairment	0	0	0	0
Expenditure	5 781 000	5 649 000	5 162 000	4 671 000
Operating Profit	1 046 000	1 181 000	725 000	156 000
Financial Income	1 000	−1 000	0	1 000
Financial Costs	5 000	5 000	10 000	17 000
Financial Balance	−4 000	−6 000	−10 000	−16 000
Dividends	0	1 000 000	277 000	0
Net Income	810 000	915 000	554 000	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	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	19 000	24 000	0	9 000
Total Tangible Assets	19 000	24 000	0	9 000
Total Fiancial Fixed Assets	75 000	54 000	54 000	54 000
Total Fixed Assets	94 000	78 000	54 000	63 000
Stock	2 306 000	1 383 000	1 306 000	1 200 000
Total Investments	0	0	0	0
Cash, Bank	602 000	1 127 000	590 000	164 000
Total Current Assets	2 977 000	2 572 000	1 953 000	1 434 000
Total Assets	3 070 000	2 650 000	2 007 000	1 497 000
Total Equity	1 608 000	798 000	882 000	605 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	262 000
Creditors	137 000	141 000	200 000	226 000
Unpaid Taxes	369 000	309 000	333 000	210 000
Dividends	0	1 000 000	277 000	0
Other Current Debt	724 000	643 000	152 000	161 000
Total Current Debt	1 462 000	1 853 000	1 125 000	630 000
Total Equity and Debt	3 070 000	2 650 000	2 007 000	1 497 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,37 %	114,66 %	62,81 %	17,85 %
Debt-to-Equity Ratio	0	0	0	0,43
Operating Profit Margin	15,32 %	17,29 %	12,32 %	3,23 %
Current Ratio	2,04	1,39	1,74	2,28
Quick Ratio	−3,53	5,47	−10,79	−2,52
Equity Ratio	0,52	0,3	0,44	0,4
Gross Profit Margin	43,82 %	41,21 %	35,96 %	32,82 %