JOSTEIN MYGE AS

5570 AKSDAL

Finances

Return on Equity

53,02 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	58 194 000	50 994 000	46 961 000	64 360 000
Net Income	2 735 000	2 641 000	2 432 000	4 525 000
Total Assets	20 031 000	18 130 000	14 012 000	19 352 000
Total Equity	5 158 000	5 924 000	5 703 000	3 272 000

Income (NOK)	2022	2021	2020	2019
Revenue	58 194 000	50 994 000	46 961 000	64 360 000
Expenditure	54 602 000	47 547 000	43 777 000	58 496 000
Operating Profit	3 592 000	3 448 000	3 184 000	5 865 000
Financial Income	47 000	15 000	5 000	5 000
Financial Costs	115 000	46 000	48 000	43 000
Financial Balance	−68 000	−31 000	−43 000	−38 000
Earnings Before Tax	3 524 000	3 417 000	3 140 000	5 826 000
Tax	789 000	776 000	709 000	1 301 000
Net Income	2 735 000	2 641 000	2 432 000	4 525 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	792 000	992 000	201 000	289 000
Total Current Assets	19 239 000	17 138 000	13 810 000	19 062 000
Total Assets	20 031 000	18 130 000	14 012 000	19 352 000
Total Retained Equity	3 607 000	4 372 000	4 152 000	1 720 000
Total Equity	5 158 000	5 924 000	5 703 000	3 272 000
Total Long-Term Debt	569 000	699 000	78 000	31 000
Total Current Debt	14 304 000	11 507 000	8 231 000	16 049 000
Total Equity and Debt	20 031 000	18 130 000	14 012 000	19 352 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	58 194 000	50 994 000	46 697 000	64 360 000
Other Income	0	0	264 000	0
Revenue	58 194 000	50 994 000	46 961 000	64 360 000
Cost of Goods Sold	29 079 000	26 481 000	24 239 000	38 457 000
Salary Costs	14 034 000	12 119 000	12 040 000	12 713 000
Depreciation	342 000	232 000	190 000	211 000
Impairment	0	0	0	0
Expenditure	54 602 000	47 547 000	43 777 000	58 496 000
Operating Profit	3 592 000	3 448 000	3 184 000	5 865 000
Financial Income	47 000	15 000	5 000	5 000
Financial Costs	115 000	46 000	48 000	43 000
Financial Balance	−68 000	−31 000	−43 000	−38 000
Dividends	3 500 000	2 421 000	0	4 000 000
Net Income	2 735 000	2 641 000	2 432 000	4 525 000

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	791 000	991 000	200 000	288 000
Total Tangible Assets	791 000	991 000	200 000	288 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	792 000	992 000	201 000	289 000
Stock	318 000	470 000	469 000	509 000
Total Investments	0	0	0	0
Cash, Bank	7 235 000	13 985 000	7 472 000	13 886 000
Total Current Assets	19 239 000	17 138 000	13 810 000	19 062 000
Total Assets	20 031 000	18 130 000	14 012 000	19 352 000
Total Equity	5 158 000	5 924 000	5 703 000	3 272 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	569 000	699 000	78 000	31 000
Creditors	9 170 000	5 394 000	3 841 000	5 428 000
Unpaid Taxes	2 252 000	2 185 000	1 793 000	1 723 000
Dividends	3 500 000	2 421 000	0	4 000 000
Other Current Debt	2 069 000	3 261 000	1 935 000	3 441 000
Total Current Debt	14 304 000	11 507 000	8 231 000	16 049 000
Total Equity and Debt	20 031 000	18 130 000	14 012 000	19 352 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,02 %	44,58 %	42,64 %	138,29 %
Debt-to-Equity Ratio	0,11	0,12	0,01	0,01
Operating Profit Margin	6,17 %	6,76 %	6,78 %	9,11 %
Current Ratio	1,35	1,49	1,68	1,19
Quick Ratio	1,38	1,55	1,78	1,23
Equity Ratio	0,26	0,33	0,41	0,17
Gross Profit Margin	50,03 %	48,07 %	48,38 %	40,25 %