MER KJØTT AS

0985 OSLO

Finances

Return on Equity

19,27 %

Current Ratio

Debt-to-Equity Ratio

3,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	49 844 000	60 049 000	37 307 000	30 562 000
Net Income	474 000	−915 000	790 000	−388 000
Total Assets	20 057 000	15 501 000	11 962 000	10 214 000
Total Equity	2 460 000	1 986 000	2 901 000	2 112 000

Income (NOK)	2022	2021	2020	2019
Revenue	49 844 000	60 049 000	37 307 000	30 562 000
Expenditure	49 119 000	60 649 000	36 177 000	30 992 000
Operating Profit	725 000	−599 000	1 130 000	−429 000
Financial Income	0	1 000	5 000	47 000
Financial Costs	93 000	34 000	123 000	115 000
Financial Balance	−93 000	−33 000	−118 000	−68 000
Earnings Before Tax	632 000	−633 000	1 012 000	−497 000
Tax	158 000	283 000	223 000	−109 000
Net Income	474 000	−915 000	790 000	−388 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 618 000	1 771 000	1 558 000	952 000
Total Current Assets	18 439 000	13 730 000	10 404 000	9 262 000
Total Assets	20 057 000	15 501 000	11 962 000	10 214 000
Total Retained Equity	1 930 000	1 456 000	2 371 000	1 582 000
Total Equity	2 460 000	1 986 000	2 901 000	2 112 000
Total Long-Term Debt	8 365 000	8 365 000	320 000	712 000
Total Current Debt	9 232 000	5 150 000	8 741 000	7 391 000
Total Equity and Debt	20 057 000	15 501 000	11 962 000	10 214 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	49 844 000	60 021 000	37 297 000	30 560 000
Other Income	0	28 000	10 000	2 000
Revenue	49 844 000	60 049 000	37 307 000	30 562 000
Cost of Goods Sold	34 001 000	44 535 000	24 408 000	23 095 000
Salary Costs	7 606 000	7 500 000	4 618 000	3 478 000
Depreciation	317 000	358 000	168 000	193 000
Impairment	0	0	0	0
Expenditure	49 119 000	60 649 000	36 177 000	30 992 000
Operating Profit	725 000	−599 000	1 130 000	−429 000
Financial Income	0	1 000	5 000	47 000
Financial Costs	93 000	34 000	123 000	115 000
Financial Balance	−93 000	−33 000	−118 000	−68 000
Dividends	0	0	0	0
Net Income	474 000	−915 000	790 000	−388 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	98 000	109 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	1 205 000	1 347 000	1 391 000	397 000
Fixtures	42 000	53 000	66 000	96 000
Total Tangible Assets	1 247 000	1 400 000	1 457 000	493 000
Total Fiancial Fixed Assets	371 000	371 000	3 000	349 000
Total Fixed Assets	1 618 000	1 771 000	1 558 000	952 000
Stock	8 708 000	8 446 000	5 461 000	1 149 000
Total Investments	0	0	0	0
Cash, Bank	644 000	752 000	904 000	649 000
Total Current Assets	18 439 000	13 730 000	10 404 000	9 262 000
Total Assets	20 057 000	15 501 000	11 962 000	10 214 000
Total Equity	2 460 000	1 986 000	2 901 000	2 112 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 365 000	8 365 000	320 000	712 000
Creditors	5 416 000	2 875 000	5 332 000	6 897 000
Unpaid Taxes	1 477 000	784 000	134 000	−58 000
Dividends	0	0	0	0
Other Current Debt	2 181 000	1 060 000	2 920 000	552 000
Total Current Debt	9 232 000	5 150 000	8 741 000	7 391 000
Total Equity and Debt	20 057 000	15 501 000	11 962 000	10 214 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,27 %	−46,07 %	27,23 %	−18,37 %
Debt-to-Equity Ratio	3,4	4,21	0,11	0,34
Operating Profit Margin	1,45 %	−1 %	3,03 %	−1,4 %
Current Ratio	2	2,67	1,19	1,25
Quick Ratio	35,19	−4,17	3,17	1,48
Equity Ratio	0,12	0,13	0,24	0,21
Gross Profit Margin	31,79 %	25,84 %	34,58 %	24,43 %