MYRSTADGÅRDEN AS

6010 ÅLESUND

Finances

Return on Equity

6,76 %

Current Ratio

1,18

Debt-to-Equity Ratio

3,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 451 000	6 886 000	7 035 000	76 510 000
Net Income	788 000	874 000	−457 000	−256 000
Total Assets	60 169 000	63 276 000	66 852 000	77 388 000
Total Equity	11 651 000	12 143 000	12 376 000	18 300 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 451 000	6 886 000	7 035 000	76 510 000
Expenditure	3 435 000	3 948 000	4 524 000	74 809 000
Operating Profit	3 016 000	2 938 000	2 511 000	1 702 000
Financial Income	99 000	77 000	219 000	50 000
Financial Costs	2 125 000	1 900 000	3 008 000	2 108 000
Financial Balance	−2 026 000	−1 823 000	−2 789 000	−2 058 000
Earnings Before Tax	990 000	1 115 000	−278 000	−356 000
Tax	202 000	241 000	179 000	−100 000
Net Income	788 000	874 000	−457 000	−256 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	57 678 000	60 374 000	63 041 000	68 227 000
Total Current Assets	2 490 000	2 902 000	3 811 000	9 161 000
Total Assets	60 169 000	63 276 000	66 852 000	77 388 000
Total Retained Equity	8 647 000	9 139 000	9 372 000	14 765 000
Total Equity	11 651 000	12 143 000	12 376 000	18 300 000
Total Long-Term Debt	46 409 000	49 206 000	51 973 000	1 640 000
Total Current Debt	2 109 000	1 927 000	2 503 000	57 448 000
Total Equity and Debt	60 169 000	63 276 000	66 852 000	77 388 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	74 642 000
Other Income	6 451 000	6 886 000	7 035 000	1 868 000
Revenue	6 451 000	6 886 000	7 035 000	76 510 000
Cost of Goods Sold	0	0	0	44 187 000
Salary Costs	0	0	0	17 340 000
Depreciation	2 696 000	2 709 000	2 704 000	3 479 000
Impairment	0	0	0	0
Expenditure	3 435 000	3 948 000	4 524 000	74 809 000
Operating Profit	3 016 000	2 938 000	2 511 000	1 702 000
Financial Income	99 000	77 000	219 000	50 000
Financial Costs	2 125 000	1 900 000	3 008 000	2 108 000
Financial Balance	−2 026 000	−1 823 000	−2 789 000	−2 058 000
Dividends	700 000	700 000	700 000	0
Net Income	788 000	874 000	−457 000	−256 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	56 803 000	59 465 000	62 128 000	64 791 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	628 000	661 000	665 000	3 219 000
Total Tangible Assets	57 430 000	60 126 000	62 793 000	68 009 000
Total Fiancial Fixed Assets	248 000	248 000	248 000	218 000
Total Fixed Assets	57 678 000	60 374 000	63 041 000	68 227 000
Stock	0	0	0	2 585 000
Total Investments	0	0	0	0
Cash, Bank	1 447 000	1 626 000	1 925 000	2 416 000
Total Current Assets	2 490 000	2 902 000	3 811 000	9 161 000
Total Assets	60 169 000	63 276 000	66 852 000	77 388 000
Total Equity	11 651 000	12 143 000	12 376 000	18 300 000
Short-Term Group Debt	743 000	522 000	1 473 000	0
Total Long-Term Debt	46 409 000	49 206 000	51 973 000	1 640 000
Creditors	8 000	57 000	10 000	1 778 000
Unpaid Taxes	252 000	233 000	189 000	1 972 000
Dividends	700 000	700 000	700 000	0
Other Current Debt	185 000	139 000	132 000	1 961 000
Total Current Debt	2 109 000	1 927 000	2 503 000	57 448 000
Total Equity and Debt	60 169 000	63 276 000	66 852 000	77 388 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,76 %	7,2 %	−3,69 %	−1,4 %
Debt-to-Equity Ratio	3,98	4,05	4,2	0,09
Operating Profit Margin	46,75 %	42,67 %	35,69 %	2,22 %
Current Ratio	1,18	1,51	1,52	0,16
Quick Ratio	1,18	1,51	1,52	0,17
Equity Ratio	0,19	0,19	0,19	0,24
Gross Profit Margin	100 %	100 %	100 %	42,25 %