HOUSE OF MINDFUL MOVEMENT AS

8626 MO I RANA

Finances

Share Ownership

Return on Equity

−152,38 %

Current Ratio

0,5

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020
Revenue	1 708 000	1 218 000	1 017 000
Net Income	64 000	−7 000	−123 000
Total Assets	380 000	355 000	159 000
Total Equity	−42 000	−106 000	−99 000

Income (NOK)	2022	2021	2020
Revenue	1 708 000	1 218 000	1 017 000
Expenditure	1 644 000	1 225 000	1 139 000
Operating Profit	64 000	−7 000	−123 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Earnings Before Tax	64 000	−7 000	−123 000
Tax	0	0	0
Net Income	64 000	−7 000	−123 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	170 000	77 000	0
Total Current Assets	210 000	278 000	159 000
Total Assets	380 000	355 000	159 000
Total Retained Equity	−67 000	−131 000	−123 000
Total Equity	−42 000	−106 000	−99 000
Total Long-Term Debt	0	0	0
Total Current Debt	422 000	461 000	257 000
Total Equity and Debt	380 000	355 000	159 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 674 000	1 208 000	1 001 000
Other Income	34 000	10 000	16 000
Revenue	1 708 000	1 218 000	1 017 000
Cost of Goods Sold	0	0	0
Salary Costs	544 000	210 000	489 000
Depreciation	40 000	5 000	0
Impairment	0	0	0
Expenditure	1 644 000	1 225 000	1 139 000
Operating Profit	64 000	−7 000	−123 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Dividends	0	0	0
Net Income	64 000	−7 000	−123 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	21 000	27 000	0
Real Eastate	94 000	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	39 000	50 000	0
Total Tangible Assets	133 000	50 000	0
Total Fiancial Fixed Assets	15 000	0	0
Total Fixed Assets	170 000	77 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	203 000	246 000	153 000
Total Current Assets	210 000	278 000	159 000
Total Assets	380 000	355 000	159 000
Total Equity	−42 000	−106 000	−99 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	10 000	94 000	12 000
Unpaid Taxes	22 000	26 000	21 000
Dividends	0	0	0
Other Current Debt	390 000	341 000	224 000
Total Current Debt	422 000	461 000	257 000
Total Equity and Debt	380 000	355 000	159 000

Financial indicators	2022	2021	2020
Return on Equity	−152,38 %	6,6 %	124,24 %
Debt-to-Equity Ratio	−0	−0	−0
Operating Profit Margin	3,75 %	−0,57 %	−12,09 %
Current Ratio	0,5	0,6	0,62
Quick Ratio	0,5	0,6	0,62
Equity Ratio	−0,11	−0,3	−0,62
Gross Profit Margin	100 %	100 %	100 %