MICHAEL HOLST MURSERVICE AS

1622 GRESSVIK

Finances

Share Ownership

Return on Equity

6,08 %

Current Ratio

10,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	86 000	12 000	0	0
Net Income	48 000	713 000	196 000	110 000
Total Assets	876 000	1 035 000	482 000	467 000
Total Equity	790 000	450 000	324 000	128 000

Income (NOK)	2022	2021	2020	2019
Revenue	86 000	12 000	0	0
Expenditure	28 000	17 000	4 000	10 000
Operating Profit	57 000	−5 000	−4 000	−10 000
Financial Income	0	718 000	200 000	120 000
Financial Costs	0	0	0	0
Financial Balance	0	718 000	200 000	120 000
Earnings Before Tax	57 000	713 000	196 000	110 000
Tax	9 000	0	0	0
Net Income	48 000	713 000	196 000	110 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000	224 000	442 000	447 000
Total Current Assets	871 000	811 000	40 000	20 000
Total Assets	876 000	1 035 000	482 000	467 000
Total Retained Equity	751 000	411 000	305 000	110 000
Total Equity	790 000	450 000	324 000	128 000
Total Long-Term Debt	0	0	149 000	329 000
Total Current Debt	86 000	585 000	9 000	10 000
Total Equity and Debt	876 000	1 035 000	482 000	467 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	86 000	12 000	0	0
Other Income	0	0	0	0
Revenue	86 000	12 000	0	0
Cost of Goods Sold	23 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	28 000	17 000	4 000	10 000
Operating Profit	57 000	−5 000	−4 000	−10 000
Financial Income	0	718 000	200 000	120 000
Financial Costs	0	0	0	0
Financial Balance	0	718 000	200 000	120 000
Dividends	0	0	0	0
Net Income	48 000	713 000	196 000	110 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	5 000	224 000	442 000	447 000
Total Fixed Assets	5 000	224 000	442 000	447 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	862 000	805 000	40 000	20 000
Total Current Assets	871 000	811 000	40 000	20 000
Total Assets	876 000	1 035 000	482 000	467 000
Total Equity	790 000	450 000	324 000	128 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	149 000	329 000
Creditors	0	0	0	0
Unpaid Taxes	3 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	73 000	585 000	9 000	10 000
Total Current Debt	86 000	585 000	9 000	10 000
Total Equity and Debt	876 000	1 035 000	482 000	467 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,08 %	158,44 %	60,49 %	85,94 %
Debt-to-Equity Ratio	0	0	0,46	2,57
Operating Profit Margin	66,28 %	−41,67 %	-	-
Current Ratio	10,13	1,39	4,44	2
Quick Ratio	10,13	1,39	4,44	2
Equity Ratio	0,9	0,43	0,67	0,27
Gross Profit Margin	73,26 %	100 %	-	-