FYSIOSENTERET MJØNDALEN AS

3050 MJØNDALEN

Finances

Share Ownership

Return on Equity

8,66 %

Current Ratio

0,71

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 540 000	1 134 000	821 000	1 063 000
Net Income	31 000	34 000	−67 000	123 000
Total Assets	670 000	392 000	361 000	648 000
Total Equity	358 000	327 000	294 000	571 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 540 000	1 134 000	821 000	1 063 000
Expenditure	1 507 000	1 085 000	905 000	905 000
Operating Profit	33 000	49 000	−85 000	158 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	1 000
Earnings Before Tax	33 000	48 000	−85 000	158 000
Tax	2 000	15 000	−18 000	35 000
Net Income	31 000	34 000	−67 000	123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	450 000	146 000	182 000	191 000
Total Current Assets	219 000	245 000	179 000	457 000
Total Assets	670 000	392 000	361 000	648 000
Total Retained Equity	258 000	227 000	194 000	471 000
Total Equity	358 000	327 000	294 000	571 000
Total Long-Term Debt	2 000	0	0	0
Total Current Debt	310 000	64 000	67 000	77 000
Total Equity and Debt	670 000	392 000	361 000	648 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 000	12 000	11 000	10 000
Other Income	1 516 000	1 121 000	811 000	1 053 000
Revenue	1 540 000	1 134 000	821 000	1 063 000
Cost of Goods Sold	9 000	1 000	0	3 000
Salary Costs	211 000	218 000	161 000	173 000
Depreciation	67 000	63 000	52 000	45 000
Impairment	0	0	0	0
Expenditure	1 507 000	1 085 000	905 000	905 000
Operating Profit	33 000	49 000	−85 000	158 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	1 000
Dividends	0	0	210 000	0
Net Income	31 000	34 000	−67 000	123 000

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	450 000	146 000	182 000	191 000
Total Tangible Assets	450 000	146 000	182 000	191 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	450 000	146 000	182 000	191 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	133 000	155 000	107 000	412 000
Total Current Assets	219 000	245 000	179 000	457 000
Total Assets	670 000	392 000	361 000	648 000
Total Equity	358 000	327 000	294 000	571 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	0	0
Creditors	4 000	15 000	−11 000	3 000
Unpaid Taxes	6 000	10 000	10 000	10 000
Dividends	0	0	210 000	0
Other Current Debt	299 000	24 000	68 000	29 000
Total Current Debt	310 000	64 000	67 000	77 000
Total Equity and Debt	670 000	392 000	361 000	648 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,66 %	10,4 %	−22,79 %	21,54 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	2,14 %	4,32 %	−10,35 %	14,86 %
Current Ratio	0,71	3,83	2,67	5,94
Quick Ratio	0,71	3,83	2,67	5,94
Equity Ratio	0,53	0,83	0,81	0,88
Gross Profit Margin	99,42 %	99,91 %	100 %	99,72 %