MYSEN PRESTASJON OG HELSE AS

1850 MYSEN

Finances

Share Ownership

Return on Equity

14,7 %

Current Ratio

0,76

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 058 000	3 546 000	1 894 000	115 000
Net Income	174 000	241 000	627 000	−58 000
Total Assets	2 369 000	2 693 000	2 138 000	1 296 000
Total Equity	1 184 000	1 670 000	1 829 000	1 202 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 058 000	3 546 000	1 894 000	115 000
Expenditure	3 834 000	3 236 000	1 105 000	171 000
Operating Profit	223 000	310 000	789 000	−57 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	0
Financial Balance	0	0	−2 000	0
Earnings Before Tax	223 000	310 000	787 000	−58 000
Tax	49 000	69 000	160 000	0
Net Income	174 000	241 000	627 000	−58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 545 000	1 687 000	1 376 000	1 010 000
Total Current Assets	823 000	1 006 000	761 000	286 000
Total Assets	2 369 000	2 693 000	2 138 000	1 296 000
Total Retained Equity	984 000	810 000	569 000	−58 000
Total Equity	1 184 000	1 670 000	1 829 000	1 202 000
Total Long-Term Debt	100 000	93 000	72 000	0
Total Current Debt	1 084 000	930 000	237 000	94 000
Total Equity and Debt	2 369 000	2 693 000	2 138 000	1 296 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 379 000	2 986 000	1 482 000	115 000
Other Income	679 000	560 000	412 000	0
Revenue	4 058 000	3 546 000	1 894 000	115 000
Cost of Goods Sold	0	0	0	1 000
Salary Costs	1 996 000	1 678 000	129 000	0
Depreciation	209 000	168 000	129 000	8 000
Impairment	0	0	0	0
Expenditure	3 834 000	3 236 000	1 105 000	171 000
Operating Profit	223 000	310 000	789 000	−57 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	0
Financial Balance	0	0	−2 000	0
Dividends	0	0	0	0
Net Income	174 000	241 000	627 000	−58 000

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	1 545 000	1 687 000	1 376 000	1 010 000
Total Tangible Assets	1 545 000	1 687 000	1 376 000	1 010 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 545 000	1 687 000	1 376 000	1 010 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	786 000	981 000	720 000	235 000
Total Current Assets	823 000	1 006 000	761 000	286 000
Total Assets	2 369 000	2 693 000	2 138 000	1 296 000
Total Equity	1 184 000	1 670 000	1 829 000	1 202 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	100 000	93 000	72 000	0
Creditors	35 000	46 000	83 000	3 000
Unpaid Taxes	386 000	555 000	29 000	0
Dividends	0	0	0	0
Other Current Debt	621 000	282 000	36 000	91 000
Total Current Debt	1 084 000	930 000	237 000	94 000
Total Equity and Debt	2 369 000	2 693 000	2 138 000	1 296 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,7 %	14,43 %	34,28 %	−4,83 %
Debt-to-Equity Ratio	0,08	0,06	0,04	0
Operating Profit Margin	5,5 %	8,74 %	41,66 %	−49,57 %
Current Ratio	0,76	1,08	3,21	3,04
Quick Ratio	0,76	1,08	3,21	3,04
Equity Ratio	0,5	0,62	0,86	0,93
Gross Profit Margin	100 %	100 %	100 %	99,13 %