MEGLERHUSET ØSTLANDET AS

2414 ELVERUM

Finances

Share Ownership

Return on Equity

34,72 %

Current Ratio

3,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 053 000	11 329 000	10 280 000	5 684 000
Net Income	1 309 000	1 663 000	1 575 000	1 134 000
Total Assets	5 616 000	6 836 000	5 227 000	3 826 000
Total Equity	3 770 000	2 461 000	2 798 000	1 223 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 053 000	11 329 000	10 280 000	5 684 000
Expenditure	9 375 000	9 197 000	8 264 000	4 228 000
Operating Profit	1 678 000	2 133 000	2 016 000	1 456 000
Financial Income	4 000	4 000	7 000	4 000
Financial Costs	3 000	5 000	3 000	5 000
Financial Balance	1 000	−1 000	4 000	−1 000
Earnings Before Tax	1 679 000	2 132 000	2 020 000	1 454 000
Tax	369 000	469 000	445 000	320 000
Net Income	1 309 000	1 663 000	1 575 000	1 134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 000	19 000	26 000	34 000
Total Current Assets	5 598 000	6 817 000	5 201 000	3 792 000
Total Assets	5 616 000	6 836 000	5 227 000	3 826 000
Total Retained Equity	3 670 000	2 361 000	2 698 000	1 123 000
Total Equity	3 770 000	2 461 000	2 798 000	1 223 000
Total Long-Term Debt	0	0	7 000	15 000
Total Current Debt	1 845 000	4 375 000	2 422 000	2 588 000
Total Equity and Debt	5 616 000	6 836 000	5 227 000	3 826 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 053 000	11 329 000	10 280 000	5 670 000
Other Income	0	0	0	14 000
Revenue	11 053 000	11 329 000	10 280 000	5 684 000
Cost of Goods Sold	2 610 000	2 564 000	2 514 000	1 539 000
Salary Costs	4 829 000	4 621 000	4 001 000	1 970 000
Depreciation	8 000	8 000	8 000	5 000
Impairment	0	0	0	0
Expenditure	9 375 000	9 197 000	8 264 000	4 228 000
Operating Profit	1 678 000	2 133 000	2 016 000	1 456 000
Financial Income	4 000	4 000	7 000	4 000
Financial Costs	3 000	5 000	3 000	5 000
Financial Balance	1 000	−1 000	4 000	−1 000
Dividends	0	2 000 000	0	0
Net Income	1 309 000	1 663 000	1 575 000	1 134 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	1 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	11 000	19 000	26 000	34 000
Total Tangible Assets	11 000	19 000	26 000	34 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 000	19 000	26 000	34 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 851 000	3 237 000	2 316 000	938 000
Total Current Assets	5 598 000	6 817 000	5 201 000	3 792 000
Total Assets	5 616 000	6 836 000	5 227 000	3 826 000
Total Equity	3 770 000	2 461 000	2 798 000	1 223 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	7 000	15 000
Creditors	226 000	195 000	312 000	117 000
Unpaid Taxes	320 000	602 000	677 000	415 000
Dividends	0	2 000 000	0	0
Other Current Debt	924 000	3 102 000	980 000	1 751 000
Total Current Debt	1 845 000	4 375 000	2 422 000	2 588 000
Total Equity and Debt	5 616 000	6 836 000	5 227 000	3 826 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,72 %	67,57 %	56,29 %	92,72 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	15,18 %	18,83 %	19,61 %	25,62 %
Current Ratio	3,03	1,56	2,15	1,47
Quick Ratio	3,03	1,56	2,15	1,47
Equity Ratio	0,67	0,36	0,54	0,32
Gross Profit Margin	76,39 %	77,37 %	75,54 %	72,92 %