MPI HAGEPARTNER AS

3933 PORSGRUNN

Finances

Share Ownership

Return on Equity

18,91 %

Current Ratio

4,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 537 000	4 445 000	4 490 000	4 360 000
Net Income	788 000	749 000	668 000	684 000
Total Assets	5 374 000	4 405 000	3 495 000	2 784 000
Total Equity	4 167 000	3 379 000	2 630 000	1 962 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 537 000	4 445 000	4 490 000	4 360 000
Expenditure	3 514 000	3 474 000	3 626 000	3 476 000
Operating Profit	1 023 000	971 000	865 000	884 000
Financial Income	1 000	0	0	1 000
Financial Costs	1 000	4 000	3 000	4 000
Financial Balance	0	−4 000	−3 000	−3 000
Earnings Before Tax	1 023 000	967 000	862 000	880 000
Tax	235 000	218 000	194 000	196 000
Net Income	788 000	749 000	668 000	684 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	358 000	340 000	333 000	431 000
Total Current Assets	5 016 000	4 065 000	3 162 000	2 353 000
Total Assets	5 374 000	4 405 000	3 495 000	2 784 000
Total Retained Equity	4 137 000	3 349 000	2 600 000	1 932 000
Total Equity	4 167 000	3 379 000	2 630 000	1 962 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 208 000	1 026 000	865 000	822 000
Total Equity and Debt	5 374 000	4 405 000	3 495 000	2 784 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 537 000	4 445 000	4 487 000	4 360 000
Other Income	0	0	3 000	0
Revenue	4 537 000	4 445 000	4 490 000	4 360 000
Cost of Goods Sold	176 000	142 000	315 000	102 000
Salary Costs	2 433 000	2 485 000	2 563 000	2 529 000
Depreciation	117 000	107 000	108 000	132 000
Impairment	0	0	0	0
Expenditure	3 514 000	3 474 000	3 626 000	3 476 000
Operating Profit	1 023 000	971 000	865 000	884 000
Financial Income	1 000	0	0	1 000
Financial Costs	1 000	4 000	3 000	4 000
Financial Balance	0	−4 000	−3 000	−3 000
Dividends	0	0	0	270 000
Net Income	788 000	749 000	668 000	684 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 000	11 000	11 000	12 000
Machinery and Plant Facilities	129 000	163 000	197 000	232 000
Fixtures	170 000	166 000	124 000	188 000
Total Tangible Assets	309 000	340 000	333 000	431 000
Total Fiancial Fixed Assets	49 000	0	0	0
Total Fixed Assets	358 000	340 000	333 000	431 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 859 000	3 185 000	2 528 000	1 911 000
Total Current Assets	5 016 000	4 065 000	3 162 000	2 353 000
Total Assets	5 374 000	4 405 000	3 495 000	2 784 000
Total Equity	4 167 000	3 379 000	2 630 000	1 962 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	22 000	71 000	52 000	25 000
Unpaid Taxes	373 000	307 000	277 000	310 000
Dividends	0	0	0	270 000
Other Current Debt	578 000	429 000	341 000	292 000
Total Current Debt	1 208 000	1 026 000	865 000	822 000
Total Equity and Debt	5 374 000	4 405 000	3 495 000	2 784 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,91 %	22,17 %	25,4 %	34,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,55 %	21,84 %	19,27 %	20,28 %
Current Ratio	4,15	3,96	3,66	2,86
Quick Ratio	4,15	3,96	3,66	2,86
Equity Ratio	0,78	0,77	0,75	0,7
Gross Profit Margin	96,12 %	96,81 %	92,98 %	97,66 %