MYRLAND GRAVESERVICE AS

2848 SKREIA

Finances

Share Ownership

Return on Equity

13,3 %

Current Ratio

2,09

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 108 000	14 583 000	15 627 000	14 766 000
Net Income	1 399 000	1 919 000	2 058 000	1 759 000
Total Assets	16 177 000	17 214 000	15 773 000	16 142 000
Total Equity	10 515 000	10 115 000	10 196 000	9 138 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 108 000	14 583 000	15 627 000	14 766 000
Expenditure	12 208 000	12 043 000	12 936 000	12 430 000
Operating Profit	1 900 000	2 540 000	2 691 000	2 335 000
Financial Income	41 000	1 000	17 000	9 000
Financial Costs	110 000	80 000	68 000	89 000
Financial Balance	−69 000	−79 000	−51 000	−80 000
Earnings Before Tax	1 831 000	2 462 000	2 640 000	2 255 000
Tax	431 000	543 000	582 000	496 000
Net Income	1 399 000	1 919 000	2 058 000	1 759 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 639 000	6 028 000	5 079 000	5 934 000
Total Current Assets	7 538 000	11 186 000	10 693 000	10 208 000
Total Assets	16 177 000	17 214 000	15 773 000	16 142 000
Total Retained Equity	10 065 000	9 665 000	9 746 000	8 688 000
Total Equity	10 515 000	10 115 000	10 196 000	9 138 000
Total Long-Term Debt	2 060 000	2 729 000	1 899 000	2 554 000
Total Current Debt	3 602 000	4 371 000	3 677 000	4 450 000
Total Equity and Debt	16 177 000	17 214 000	15 773 000	16 142 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 956 000	14 553 000	15 601 000	14 656 000
Other Income	152 000	30 000	26 000	110 000
Revenue	14 108 000	14 583 000	15 627 000	14 766 000
Cost of Goods Sold	2 917 000	3 388 000	4 538 000	3 912 000
Salary Costs	4 023 000	3 641 000	3 550 000	3 682 000
Depreciation	1 484 000	1 482 000	1 325 000	1 184 000
Impairment	0	0	0	0
Expenditure	12 208 000	12 043 000	12 936 000	12 430 000
Operating Profit	1 900 000	2 540 000	2 691 000	2 335 000
Financial Income	41 000	1 000	17 000	9 000
Financial Costs	110 000	80 000	68 000	89 000
Financial Balance	−69 000	−79 000	−51 000	−80 000
Dividends	1 000 000	2 000 000	1 000 000	1 000 000
Net Income	1 399 000	1 919 000	2 058 000	1 759 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 464 000	2 602 000	740 000	706 000
Machinery and Plant Facilities	1 857 000	3 108 000	4 326 000	5 228 000
Fixtures	318 000	318 000	13 000	0
Total Tangible Assets	8 639 000	6 028 000	5 079 000	5 934 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 639 000	6 028 000	5 079 000	5 934 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 777 000	10 181 000	8 366 000	7 776 000
Total Current Assets	7 538 000	11 186 000	10 693 000	10 208 000
Total Assets	16 177 000	17 214 000	15 773 000	16 142 000
Total Equity	10 515 000	10 115 000	10 196 000	9 138 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 060 000	2 729 000	1 899 000	2 554 000
Creditors	476 000	645 000	680 000	767 000
Unpaid Taxes	912 000	846 000	771 000	804 000
Dividends	1 000 000	2 000 000	1 000 000	1 000 000
Other Current Debt	640 000	1 203 000	544 000	1 353 000
Total Current Debt	3 602 000	4 371 000	3 677 000	4 450 000
Total Equity and Debt	16 177 000	17 214 000	15 773 000	16 142 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,3 %	18,97 %	20,18 %	19,25 %
Debt-to-Equity Ratio	0,2	0,27	0,19	0,28
Operating Profit Margin	13,47 %	17,42 %	17,22 %	15,81 %
Current Ratio	2,09	2,56	2,91	2,29
Quick Ratio	2,09	2,56	2,91	2,29
Equity Ratio	0,65	0,59	0,65	0,57
Gross Profit Margin	79,32 %	76,77 %	70,96 %	73,51 %