MINNESUNDSENTERET AS

2092 MINNESUND

Finances

Return on Equity

4,59 %

Current Ratio

2,36

Debt-to-Equity Ratio

1,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 268 000	1 416 000	1 212 000	1 297 000
Net Income	498 000	725 000	666 000	587 000
Total Assets	25 822 000	10 620 000	9 996 000	9 359 000
Total Equity	10 858 000	10 361 000	9 636 000	8 970 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 268 000	1 416 000	1 212 000	1 297 000
Expenditure	413 000	493 000	360 000	519 000
Operating Profit	854 000	923 000	852 000	778 000
Financial Income	12 000	11 000	12 000	12 000
Financial Costs	228 000	5 000	9 000	26 000
Financial Balance	−216 000	6 000	3 000	−14 000
Earnings Before Tax	638 000	929 000	854 000	765 000
Tax	140 000	204 000	188 000	177 000
Net Income	498 000	725 000	666 000	587 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 750 000	7 441 000	6 880 000	5 346 000
Total Current Assets	3 072 000	3 178 000	3 116 000	4 013 000
Total Assets	25 822 000	10 620 000	9 996 000	9 359 000
Total Retained Equity	10 358 000	9 861 000	9 136 000	8 470 000
Total Equity	10 858 000	10 361 000	9 636 000	8 970 000
Total Long-Term Debt	13 660 000	0	153 000	182 000
Total Current Debt	1 303 000	259 000	207 000	207 000
Total Equity and Debt	25 822 000	10 620 000	9 996 000	9 359 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 000	11 000	40 000	40 000
Other Income	1 264 000	1 405 000	1 172 000	1 257 000
Revenue	1 268 000	1 416 000	1 212 000	1 297 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	183 000	184 000	182 000	181 000
Impairment	0	0	0	0
Expenditure	413 000	493 000	360 000	519 000
Operating Profit	854 000	923 000	852 000	778 000
Financial Income	12 000	11 000	12 000	12 000
Financial Costs	228 000	5 000	9 000	26 000
Financial Balance	−216 000	6 000	3 000	−14 000
Dividends	0	0	0	0
Net Income	498 000	725 000	666 000	587 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	314 000	341 000	382 000	438 000
Real Eastate	21 735 000	6 523 000	5 920 000	4 380 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	48 000	36 000	47 000	7 000
Total Tangible Assets	21 783 000	6 559 000	5 968 000	4 387 000
Total Fiancial Fixed Assets	653 000	541 000	531 000	520 000
Total Fixed Assets	22 750 000	7 441 000	6 880 000	5 346 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 435 000	2 921 000	3 098 000	3 811 000
Total Current Assets	3 072 000	3 178 000	3 116 000	4 013 000
Total Assets	25 822 000	10 620 000	9 996 000	9 359 000
Total Equity	10 858 000	10 361 000	9 636 000	8 970 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 660 000	0	153 000	182 000
Creditors	57 000	22 000	3 000	17 000
Unpaid Taxes	0	46 000	45 000	36 000
Dividends	0	0	0	0
Other Current Debt	1 133 000	27 000	27 000	27 000
Total Current Debt	1 303 000	259 000	207 000	207 000
Total Equity and Debt	25 822 000	10 620 000	9 996 000	9 359 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,59 %	7 %	6,91 %	6,54 %
Debt-to-Equity Ratio	1,26	0	0,02	0,02
Operating Profit Margin	67,35 %	65,18 %	70,3 %	59,98 %
Current Ratio	2,36	12,27	15,05	19,39
Quick Ratio	2,36	12,27	15,05	19,39
Equity Ratio	0,42	0,98	0,96	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %