MYSENVEIEN 19 AS

1890 RAKKESTAD

Finances

Share Ownership

Return on Equity

−33,22 %

Current Ratio

3,91

Debt-to-Equity Ratio

14,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 673 000	1 392 000	2 458 000	2 345 000
Net Income	−381 000	−676 000	476 000	1 348 000
Total Assets	18 617 000	19 440 000	20 293 000	16 549 000
Total Equity	1 147 000	1 067 000	961 000	1 985 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 673 000	1 392 000	2 458 000	2 345 000
Expenditure	1 535 000	1 613 000	1 315 000	618 000
Operating Profit	138 000	−221 000	1 143 000	1 728 000
Financial Income	7 000	0	0	0
Financial Costs	634 000	646 000	533 000	0
Financial Balance	−627 000	−646 000	−533 000	0
Earnings Before Tax	−489 000	−867 000	610 000	1 728 000
Tax	−108 000	−191 000	134 000	380 000
Net Income	−381 000	−676 000	476 000	1 348 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 341 000	17 237 000	16 269 000	16 516 000
Total Current Assets	1 276 000	2 203 000	4 024 000	33 000
Total Assets	18 617 000	19 440 000	20 293 000	16 549 000
Total Retained Equity	0	255 000	931 000	1 955 000
Total Equity	1 147 000	1 067 000	961 000	1 985 000
Total Long-Term Debt	17 144 000	18 046 000	16 349 000	13 020 000
Total Current Debt	326 000	326 000	2 982 000	1 544 000
Total Equity and Debt	18 617 000	19 440 000	20 293 000	16 549 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 673 000	1 392 000	2 458 000	2 345 000
Revenue	1 673 000	1 392 000	2 458 000	2 345 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	460 000	440 000	344 000	341 000
Impairment	0	0	0	0
Expenditure	1 535 000	1 613 000	1 315 000	618 000
Operating Profit	138 000	−221 000	1 143 000	1 728 000
Financial Income	7 000	0	0	0
Financial Costs	634 000	646 000	533 000	0
Financial Balance	−627 000	−646 000	−533 000	0
Dividends	0	0	1 500 000	0
Net Income	−381 000	−676 000	476 000	1 348 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 341 000	17 237 000	16 269 000	16 516 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 341 000	17 237 000	16 269 000	16 516 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 341 000	17 237 000	16 269 000	16 516 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	555 000	1 020 000	3 629 000	0
Total Current Assets	1 276 000	2 203 000	4 024 000	33 000
Total Assets	18 617 000	19 440 000	20 293 000	16 549 000
Total Equity	1 147 000	1 067 000	961 000	1 985 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 144 000	18 046 000	16 349 000	13 020 000
Creditors	172 000	318 000	679 000	0
Unpaid Taxes	22 000	0	0	0
Dividends	0	0	1 500 000	0
Other Current Debt	132 000	9 000	2 202 000	1 544 000
Total Current Debt	326 000	326 000	2 982 000	1 544 000
Total Equity and Debt	18 617 000	19 440 000	20 293 000	16 549 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−33,22 %	−63,36 %	49,53 %	67,91 %
Debt-to-Equity Ratio	14,95	16,91	17,01	6,56
Operating Profit Margin	8,25 %	−15,88 %	46,5 %	73,69 %
Current Ratio	3,91	6,76	1,35	0,02
Quick Ratio	3,91	6,76	1,35	0,02
Equity Ratio	0,06	0,05	0,05	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %