MINDE ALLE 39 AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

12,21 %

Current Ratio

10,07

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 346 000	5 103 000	5 037 000	3 072 000
Net Income	1 079 000	2 089 000	738 000	−9 122 000
Total Assets	9 888 000	10 985 000	9 428 000	15 791 000
Total Equity	8 840 000	7 761 000	7 776 000	7 790 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 346 000	5 103 000	5 037 000	3 072 000
Expenditure	4 223 000	2 530 000	4 161 000	14 806 000
Operating Profit	1 124 000	2 574 000	876 000	−11 735 000
Financial Income	259 000	107 000	72 000	43 000
Financial Costs	0	2 000	2 000	2 000
Financial Balance	259 000	105 000	70 000	41 000
Earnings Before Tax	1 383 000	2 679 000	946 000	−11 695 000
Tax	304 000	589 000	208 000	−2 573 000
Net Income	1 079 000	2 089 000	738 000	−9 122 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 436 000	1 535 000	1 637 000	1 645 000
Total Current Assets	8 452 000	9 451 000	7 790 000	14 147 000
Total Assets	9 888 000	10 985 000	9 428 000	15 791 000
Total Retained Equity	8 369 000	7 290 000	7 305 000	7 319 000
Total Equity	8 840 000	7 761 000	7 776 000	7 790 000
Total Long-Term Debt	209 000	213 000	217 000	221 000
Total Current Debt	839 000	3 011 000	1 434 000	7 780 000
Total Equity and Debt	9 888 000	10 985 000	9 428 000	15 791 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 346 000	5 103 000	5 037 000	3 072 000
Revenue	5 346 000	5 103 000	5 037 000	3 072 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 716 000	1 498 000	1 851 000	1 398 000
Depreciation	32 000	36 000	36 000	35 000
Impairment	0	0	0	0
Expenditure	4 223 000	2 530 000	4 161 000	14 806 000
Operating Profit	1 124 000	2 574 000	876 000	−11 735 000
Financial Income	259 000	107 000	72 000	43 000
Financial Costs	0	2 000	2 000	2 000
Financial Balance	259 000	105 000	70 000	41 000
Dividends	0	0	0	0
Net Income	1 079 000	2 089 000	738 000	−9 122 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 405 000	1 426 000	1 446 000	1 466 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 000	20 000	36 000	51 000
Total Tangible Assets	1 414 000	1 446 000	1 482 000	1 517 000
Total Fiancial Fixed Assets	22 000	89 000	156 000	127 000
Total Fixed Assets	1 436 000	1 535 000	1 637 000	1 645 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	752 000	3 282 000	544 000	1 168 000
Total Current Assets	8 452 000	9 451 000	7 790 000	14 147 000
Total Assets	9 888 000	10 985 000	9 428 000	15 791 000
Total Equity	8 840 000	7 761 000	7 776 000	7 790 000
Short-Term Group Debt	0	2 698 000	963 000	5 041 000
Total Long-Term Debt	209 000	213 000	217 000	221 000
Creditors	164 000	35 000	128 000	2 437 000
Unpaid Taxes	154 000	172 000	153 000	126 000
Dividends	0	0	0	0
Other Current Debt	213 000	106 000	190 000	176 000
Total Current Debt	839 000	3 011 000	1 434 000	7 780 000
Total Equity and Debt	9 888 000	10 985 000	9 428 000	15 791 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,21 %	26,92 %	9,49 %	−117,1 %
Debt-to-Equity Ratio	0,02	0,03	0,03	0,03
Operating Profit Margin	21,03 %	50,44 %	17,39 %	−382 %
Current Ratio	10,07	3,14	5,43	1,82
Quick Ratio	10,07	3,14	5,43	1,82
Equity Ratio	0,89	0,71	0,82	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %