AS MYRE BILSERVICE

8430 MYRE

Finances

Return on Equity

9,51 %

Current Ratio

2,2

Debt-to-Equity Ratio

0,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 347 000	11 284 000	11 226 000	12 458 000
Net Income	247 000	433 000	266 000	337 000
Total Assets	6 809 000	6 186 000	6 149 000	6 357 000
Total Equity	2 596 000	2 349 000	1 916 000	1 650 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 347 000	11 284 000	11 226 000	12 458 000
Expenditure	11 017 000	10 728 000	10 883 000	12 023 000
Operating Profit	330 000	556 000	342 000	435 000
Financial Income	0	1 000	0	1 000
Financial Costs	0	1 000	0	1 000
Financial Balance	0	0	0	0
Earnings Before Tax	330 000	556 000	343 000	435 000
Tax	83 000	123 000	76 000	98 000
Net Income	247 000	433 000	266 000	337 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 644 000	1 562 000	1 916 000	2 366 000
Total Current Assets	5 165 000	4 624 000	4 233 000	3 991 000
Total Assets	6 809 000	6 186 000	6 149 000	6 357 000
Total Retained Equity	2 496 000	2 249 000	1 816 000	1 550 000
Total Equity	2 596 000	2 349 000	1 916 000	1 650 000
Total Long-Term Debt	1 867 000	1 642 000	27 000	62 000
Total Current Debt	2 346 000	2 194 000	4 205 000	4 644 000
Total Equity and Debt	6 809 000	6 186 000	6 149 000	6 357 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 223 000	10 038 000	9 993 000	10 687 000
Other Income	1 125 000	1 246 000	1 232 000	1 771 000
Revenue	11 347 000	11 284 000	11 226 000	12 458 000
Cost of Goods Sold	4 932 000	4 890 000	5 047 000	5 669 000
Salary Costs	3 230 000	3 201 000	2 940 000	3 707 000
Depreciation	490 000	464 000	480 000	435 000
Impairment	0	0	0	0
Expenditure	11 017 000	10 728 000	10 883 000	12 023 000
Operating Profit	330 000	556 000	342 000	435 000
Financial Income	0	1 000	0	1 000
Financial Costs	0	1 000	0	1 000
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	247 000	433 000	266 000	337 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	108 000	108 000	108 000	108 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 535 000	1 444 000	1 798 000	2 248 000
Total Tangible Assets	1 643 000	1 552 000	1 906 000	2 356 000
Total Fiancial Fixed Assets	1 000	10 000	10 000	10 000
Total Fixed Assets	1 644 000	1 562 000	1 916 000	2 366 000
Stock	1 044 000	1 032 000	1 146 000	1 277 000
Total Investments	0	0	0	0
Cash, Bank	3 768 000	3 258 000	2 737 000	2 197 000
Total Current Assets	5 165 000	4 624 000	4 233 000	3 991 000
Total Assets	6 809 000	6 186 000	6 149 000	6 357 000
Total Equity	2 596 000	2 349 000	1 916 000	1 650 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 867 000	1 642 000	27 000	62 000
Creditors	1 484 000	1 356 000	3 372 000	3 478 000
Unpaid Taxes	274 000	234 000	262 000	358 000
Dividends	0	0	0	0
Other Current Debt	487 000	471 000	460 000	736 000
Total Current Debt	2 346 000	2 194 000	4 205 000	4 644 000
Total Equity and Debt	6 809 000	6 186 000	6 149 000	6 357 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,51 %	18,43 %	13,88 %	20,42 %
Debt-to-Equity Ratio	0,72	0,7	0,01	0,04
Operating Profit Margin	2,91 %	4,93 %	3,05 %	3,49 %
Current Ratio	2,2	2,11	1,01	0,86
Quick Ratio	3,97	3,98	1,38	1,19
Equity Ratio	0,38	0,38	0,31	0,26
Gross Profit Margin	56,53 %	56,66 %	55,04 %	54,5 %