MK BYGG HOLDING AS

6628 MEISINGSET

Finances

Return on Equity

43,98 %

Current Ratio

2,94

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 142 000	3 889 000	2 519 000	1 124 000
Net Income	654 000	593 000	6 000	21 000
Total Assets	2 226 000	1 788 000	935 000	895 000
Total Equity	1 487 000	833 000	240 000	235 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 142 000	3 889 000	2 519 000	1 124 000
Expenditure	2 328 000	3 109 000	2 500 000	1 065 000
Operating Profit	815 000	780 000	19 000	59 000
Financial Income	41 000	0	15 000	6 000
Financial Costs	17 000	23 000	24 000	39 000
Financial Balance	24 000	−23 000	−9 000	−33 000
Earnings Before Tax	839 000	757 000	10 000	26 000
Tax	185 000	164 000	4 000	6 000
Net Income	654 000	593 000	6 000	21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	725 000	817 000	650 000	640 000
Total Current Assets	1 501 000	972 000	284 000	254 000
Total Assets	2 226 000	1 788 000	935 000	895 000
Total Retained Equity	1 453 000	799 000	206 000	200 000
Total Equity	1 487 000	833 000	240 000	235 000
Total Long-Term Debt	229 000	277 000	261 000	557 000
Total Current Debt	510 000	678 000	433 000	103 000
Total Equity and Debt	2 226 000	1 788 000	935 000	895 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 127 000	3 889 000	2 515 000	1 117 000
Other Income	15 000	0	4 000	8 000
Revenue	3 142 000	3 889 000	2 519 000	1 124 000
Cost of Goods Sold	975 000	2 036 000	1 944 000	341 000
Salary Costs	954 000	727 000	414 000	573 000
Depreciation	122 000	68 000	12 000	28 000
Impairment	0	0	0	0
Expenditure	2 328 000	3 109 000	2 500 000	1 065 000
Operating Profit	815 000	780 000	19 000	59 000
Financial Income	41 000	0	15 000	6 000
Financial Costs	17 000	23 000	24 000	39 000
Financial Balance	24 000	−23 000	−9 000	−33 000
Dividends	0	0	0	0
Net Income	654 000	593 000	6 000	21 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	591 000	659 000	629 000	640 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	104 000	158 000	21 000	0
Total Tangible Assets	695 000	817 000	650 000	640 000
Total Fiancial Fixed Assets	30 000	0	0	0
Total Fixed Assets	725 000	817 000	650 000	640 000
Stock	297 000	50 000	0	0
Total Investments	0	0	0	0
Cash, Bank	910 000	521 000	93 000	145 000
Total Current Assets	1 501 000	972 000	284 000	254 000
Total Assets	2 226 000	1 788 000	935 000	895 000
Total Equity	1 487 000	833 000	240 000	235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	229 000	277 000	261 000	557 000
Creditors	43 000	293 000	163 000	23 000
Unpaid Taxes	198 000	166 000	66 000	36 000
Dividends	0	0	0	0
Other Current Debt	74 000	57 000	210 000	39 000
Total Current Debt	510 000	678 000	433 000	103 000
Total Equity and Debt	2 226 000	1 788 000	935 000	895 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,98 %	71,19 %	2,5 %	8,94 %
Debt-to-Equity Ratio	0,15	0,33	1,09	2,37
Operating Profit Margin	25,94 %	20,06 %	0,75 %	5,25 %
Current Ratio	2,94	1,43	0,66	2,47
Quick Ratio	7,05	1,55	0,66	2,47
Equity Ratio	0,67	0,47	0,26	0,26
Gross Profit Margin	68,97 %	47,65 %	22,83 %	69,66 %