MICKELSON KAROSSERI ANS

2312 OTTESTAD

Finances

Share Ownership

Return on Equity

18,64 %

Current Ratio

2,38

Debt-to-Equity Ratio

0,65

Key figures (NOK)	2009	2008	2007	2006
Revenue	310 000	300 000	10 862 000	7 993 000
Net Income	175 000	191 000	1 189 000	1 028 000
Total Assets	1 616 000	1 656 000	4 134 000	3 689 000
Total Equity	939 000	763 000	2 180 000	2 185 000

Income (NOK)	2009	2008	2007	2006
Revenue	310 000	300 000	10 862 000	7 993 000
Expenditure	92 000	49 000	9 638 000	6 917 000
Operating Profit	219 000	251 000	1 224 000	1 077 000
Financial Income	0	7 000	25 000	7 000
Financial Costs	44 000	67 000	61 000	56 000
Financial Balance	−44 000	−60 000	−36 000	−49 000
Earnings Before Tax	175 000	191 000	1 188 000	1 028 000
Tax	0	0	0	0
Net Income	175 000	191 000	1 189 000	1 028 000

Balance (NOK)	2009	2008	2007	2006
Total Fixed Assets	1 446 000	1 494 000	1 977 000	2 034 000
Total Current Assets	169 000	162 000	2 157 000	1 655 000
Total Assets	1 616 000	1 656 000	4 134 000	3 689 000
Total Retained Equity	939 000	763 000	2 180 000	2 185 000
Total Equity	939 000	763 000	2 180 000	2 185 000
Total Long-Term Debt	606 000	752 000	883 000	1 011 000
Total Current Debt	71 000	141 000	1 071 000	493 000
Total Equity and Debt	1 616 000	1 656 000	4 134 000	3 689 000

Cash flow (NOK)	2009	2008	2007	2006
Sales Income	4 000	0	10 748 000	7 991 000
Other Income	306 000	300 000	114 000	3 000
Revenue	310 000	300 000	10 862 000	7 993 000
Cost of Goods Sold	0	0	5 868 000	4 105 000
Salary Costs	0	0	2 577 000	1 791 000
Depreciation	48 000	46 000	187 000	184 000
Impairment	0	0	0	0
Expenditure	92 000	49 000	9 638 000	6 917 000
Operating Profit	219 000	251 000	1 224 000	1 077 000
Financial Income	0	7 000	25 000	7 000
Financial Costs	44 000	67 000	61 000	56 000
Financial Balance	−44 000	−60 000	−36 000	−49 000
Dividends	0	0	0	0
Net Income	175 000	191 000	1 189 000	1 028 000

Balance details (NOK)	2009	2008	2007	2006
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 446 000	1 494 000	1 457 000	1 426 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	520 000	608 000
Total Tangible Assets	1 446 000	1 494 000	1 977 000	2 034 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 446 000	1 494 000	1 977 000	2 034 000
Stock	0	0	88 000	90 000
Total Investments	0	0	0	0
Cash, Bank	161 000	69 000	0	0
Total Current Assets	169 000	162 000	2 157 000	1 655 000
Total Assets	1 616 000	1 656 000	4 134 000	3 689 000
Total Equity	939 000	763 000	2 180 000	2 185 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	606 000	752 000	883 000	1 011 000
Creditors	0	0	584 000	220 000
Unpaid Taxes	70 000	54 000	336 000	186 000
Dividends	0	0	0	0
Other Current Debt	1 000	87 000	151 000	87 000
Total Current Debt	71 000	141 000	1 071 000	493 000
Total Equity and Debt	1 616 000	1 656 000	4 134 000	3 689 000

Financial indicators	2009	2008	2007	2006
Return on Equity	18,64 %	25,03 %	54,54 %	47,05 %
Debt-to-Equity Ratio	0,65	0,99	0,41	0,46
Operating Profit Margin	70,65 %	83,67 %	11,27 %	13,47 %
Current Ratio	2,38	1,15	2,01	3,36
Quick Ratio	2,38	1,15	2,19	4,11
Equity Ratio	0,58	0,46	0,53	0,59
Gross Profit Margin	100 %	100 %	45,98 %	48,64 %