company

MELLAHOLTET AS

9310 SØRREISA

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

34,19 %

Current Ratio

2,81

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	4 986 000	−17 000	−15 000	−17 000
Total Assets	14 682 000	9 689 000	9 693 000	9 694 000
Total Equity	14 583 000	9 597 000	9 613 000	9 629 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	28 000	21 000	20 000	22 000
Operating Profit	−28 000	−21 000	−20 000	−22 000
Financial Income	5 048 000	0	0	0
Financial Costs	8 000	0	0	0
Financial Balance	5 040 000	0	0	0
Earnings Before Tax	5 012 000	−21 000	−20 000	−22 000
Tax	25 000	−5 000	−4 000	−5 000
Net Income	4 986 000	−17 000	−15 000	−17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 404 000	4 195 000	148 000	144 000
Total Current Assets	278 000	5 494 000	9 545 000	9 551 000
Total Assets	14 682 000	9 689 000	9 693 000	9 694 000
Total Retained Equity	14 215 000	9 229 000	9 246 000	9 261 000
Total Equity	14 583 000	9 597 000	9 613 000	9 629 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	99 000	92 000	80 000	66 000
Total Equity and Debt	14 682 000	9 689 000	9 693 000	9 694 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	28 000	21 000	20 000	22 000
Operating Profit	−28 000	−21 000	−20 000	−22 000
Financial Income	5 048 000	0	0	0
Financial Costs	8 000	0	0	0
Financial Balance	5 040 000	0	0	0
Dividends	0	0	0	0
Net Income	4 986 000	−17 000	−15 000	−17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	90 000	108 000	103 000	99 000
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	14 314 000	4 087 000	45 000	45 000
Total Fixed Assets	14 404 000	4 195 000	148 000	144 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	38 000	104 000	5 200 000	5 000
Total Current Assets	278 000	5 494 000	9 545 000	9 551 000
Total Assets	14 682 000	9 689 000	9 693 000	9 694 000
Total Equity	14 583 000	9 597 000	9 613 000	9 629 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	91 000	92 000	80 000	65 000
Total Current Debt	99 000	92 000	80 000	66 000
Total Equity and Debt	14 682 000	9 689 000	9 693 000	9 694 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,19 %	−0,18 %	−0,16 %	−0,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	2,81	59,72	119,31	144,71
Quick Ratio	2,81	59,72	119,31	144,71
Equity Ratio	0,99	0,99	0,99	0,99
Gross Profit Margin	-	-	-	-

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