MØTEPUNKTET MEIERIBYEN AS

1816 SKIPTVET

Finances

Return on Equity

8,88 %

Current Ratio

2,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 529 000	7 538 000	7 343 000	6 503 000
Net Income	95 000	356 000	330 000	283 000
Total Assets	1 744 000	1 799 000	1 310 000	1 017 000
Total Equity	1 070 000	975 000	619 000	289 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 529 000	7 538 000	7 343 000	6 503 000
Expenditure	7 401 000	7 083 000	6 912 000	6 132 000
Operating Profit	127 000	456 000	431 000	371 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	1 000	0	9 000	14 000
Financial Balance	0	1 000	−8 000	−14 000
Earnings Before Tax	127 000	457 000	423 000	358 000
Tax	32 000	101 000	93 000	75 000
Net Income	95 000	356 000	330 000	283 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	62 000	97 000	133 000	147 000
Total Current Assets	1 682 000	1 702 000	1 176 000	870 000
Total Assets	1 744 000	1 799 000	1 310 000	1 017 000
Total Retained Equity	1 047 000	952 000	596 000	266 000
Total Equity	1 070 000	975 000	619 000	289 000
Total Long-Term Debt	0	1 000	3 000	67 000
Total Current Debt	674 000	824 000	688 000	661 000
Total Equity and Debt	1 744 000	1 799 000	1 310 000	1 017 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 384 000	7 438 000	7 146 000	6 304 000
Other Income	145 000	101 000	197 000	199 000
Revenue	7 529 000	7 538 000	7 343 000	6 503 000
Cost of Goods Sold	2 847 000	2 862 000	2 953 000	2 530 000
Salary Costs	2 504 000	2 280 000	2 135 000	1 870 000
Depreciation	36 000	36 000	36 000	12 000
Impairment	0	0	0	0
Expenditure	7 401 000	7 083 000	6 912 000	6 132 000
Operating Profit	127 000	456 000	431 000	371 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	1 000	0	9 000	14 000
Financial Balance	0	1 000	−8 000	−14 000
Dividends	0	0	0	0
Net Income	95 000	356 000	330 000	283 000

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	61 000	97 000	133 000	147 000
Fixtures	0	0	0	0
Total Tangible Assets	61 000	97 000	133 000	147 000
Total Fiancial Fixed Assets	1 000	0	0	0
Total Fixed Assets	62 000	97 000	133 000	147 000
Stock	392 000	408 000	311 000	255 000
Total Investments	0	0	0	0
Cash, Bank	1 029 000	1 046 000	574 000	377 000
Total Current Assets	1 682 000	1 702 000	1 176 000	870 000
Total Assets	1 744 000	1 799 000	1 310 000	1 017 000
Total Equity	1 070 000	975 000	619 000	289 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	3 000	67 000
Creditors	214 000	263 000	197 000	247 000
Unpaid Taxes	181 000	212 000	195 000	128 000
Dividends	0	0	0	0
Other Current Debt	246 000	245 000	201 000	216 000
Total Current Debt	674 000	824 000	688 000	661 000
Total Equity and Debt	1 744 000	1 799 000	1 310 000	1 017 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,88 %	36,51 %	53,31 %	97,92 %
Debt-to-Equity Ratio	0	0	0	0,23
Operating Profit Margin	1,69 %	6,05 %	5,87 %	5,71 %
Current Ratio	2,5	2,07	1,71	1,32
Quick Ratio	5,96	4,09	3,12	2,14
Equity Ratio	0,61	0,54	0,47	0,28
Gross Profit Margin	62,19 %	62,03 %	59,78 %	61,09 %