MINVILLANORD AS

8030 BODØ

Finances

Share Ownership

Return on Equity

−177,78 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	919 000	1 376 000	1 315 000	1 201 000
Net Income	−112 000	99 000	8 000	71 000
Total Assets	328 000	449 000	322 000	274 000
Total Equity	63 000	175 000	76 000	68 000

Income (NOK)	2022	2021	2020	2019
Revenue	919 000	1 376 000	1 315 000	1 201 000
Expenditure	1 030 000	1 247 000	1 303 000	1 127 000
Operating Profit	−111 000	129 000	11 000	74 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	1 000	3 000
Financial Balance	−1 000	−1 000	−1 000	−3 000
Earnings Before Tax	−112 000	128 000	10 000	72 000
Tax	0	29 000	3 000	0
Net Income	−112 000	99 000	8 000	71 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 000	28 000	0	0
Total Current Assets	306 000	421 000	322 000	274 000
Total Assets	328 000	449 000	322 000	274 000
Total Retained Equity	33 000	145 000	46 000	38 000
Total Equity	63 000	175 000	76 000	68 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	265 000	274 000	246 000	206 000
Total Equity and Debt	328 000	449 000	322 000	274 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	919 000	1 376 000	1 315 000	1 201 000
Other Income	0	0	0	0
Revenue	919 000	1 376 000	1 315 000	1 201 000
Cost of Goods Sold	215 000	212 000	106 000	23 000
Salary Costs	514 000	756 000	918 000	830 000
Depreciation	6 000	4 000	0	0
Impairment	0	0	0	0
Expenditure	1 030 000	1 247 000	1 303 000	1 127 000
Operating Profit	−111 000	129 000	11 000	74 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	1 000	3 000
Financial Balance	−1 000	−1 000	−1 000	−3 000
Dividends	0	0	0	0
Net Income	−112 000	99 000	8 000	71 000

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	21 000	28 000	0	0
Total Tangible Assets	21 000	28 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 000	28 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	305 000	407 000	314 000	258 000
Total Current Assets	306 000	421 000	322 000	274 000
Total Assets	328 000	449 000	322 000	274 000
Total Equity	63 000	175 000	76 000	68 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	97 000	52 000	41 000	42 000
Unpaid Taxes	87 000	67 000	100 000	63 000
Dividends	0	0	0	0
Other Current Debt	81 000	126 000	103 000	101 000
Total Current Debt	265 000	274 000	246 000	206 000
Total Equity and Debt	328 000	449 000	322 000	274 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−177,78 %	56,57 %	10,53 %	104,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−12,08 %	9,38 %	0,84 %	6,16 %
Current Ratio	1,15	1,54	1,31	1,33
Quick Ratio	1,15	1,54	1,31	1,33
Equity Ratio	0,19	0,39	0,24	0,25
Gross Profit Margin	76,61 %	84,59 %	91,94 %	98,08 %