MIDT-NORGE SLAKTERI HOLDING AS

7600 LEVANGER

Finances

Return on Equity

70,76 %

Current Ratio

1,88

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 462 000	1 765 000	1 618 000	1 738 000
Net Income	3 538 000	685 000	636 000	852 000
Total Assets	9 673 000	7 985 000	7 899 000	10 211 000
Total Equity	5 000 000	5 000 000	6 923 000	6 887 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 462 000	1 765 000	1 618 000	1 738 000
Expenditure	953 000	915 000	853 000	735 000
Operating Profit	4 509 000	850 000	766 000	1 004 000
Financial Income	26 000	26 000	48 000	87 000
Financial Costs	0	0	0	0
Financial Balance	26 000	26 000	48 000	87 000
Earnings Before Tax	4 534 000	876 000	814 000	1 090 000
Tax	996 000	191 000	177 000	238 000
Net Income	3 538 000	685 000	636 000	852 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 047 000	4 079 000	4 382 000	4 715 000
Total Current Assets	7 626 000	3 906 000	3 517 000	5 496 000
Total Assets	9 673 000	7 985 000	7 899 000	10 211 000
Total Retained Equity	0	0	1 923 000	1 887 000
Total Equity	5 000 000	5 000 000	6 923 000	6 887 000
Total Long-Term Debt	625 000	59 000	88 000	114 000
Total Current Debt	4 048 000	2 925 000	888 000	3 210 000
Total Equity and Debt	9 673 000	7 985 000	7 899 000	10 211 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 639 000	1 525 000	1 388 000	1 679 000
Other Income	3 822 000	239 000	230 000	59 000
Revenue	5 462 000	1 765 000	1 618 000	1 738 000
Cost of Goods Sold	0	0	0	0
Salary Costs	122 000	120 000	117 000	115 000
Depreciation	378 000	360 000	350 000	347 000
Impairment	0	0	0	0
Expenditure	953 000	915 000	853 000	735 000
Operating Profit	4 509 000	850 000	766 000	1 004 000
Financial Income	26 000	26 000	48 000	87 000
Financial Costs	0	0	0	0
Financial Balance	26 000	26 000	48 000	87 000
Dividends	3 538 000	2 608 000	600 000	2 800 000
Net Income	3 538 000	685 000	636 000	852 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 047 000	4 079 000	4 382 000	4 715 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 047 000	4 079 000	4 382 000	4 715 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 047 000	4 079 000	4 382 000	4 715 000
Stock	0	0	0	0
Total Investments	15 000	15 000	15 000	15 000
Cash, Bank	2 260 000	3 886 000	3 458 000	5 478 000
Total Current Assets	7 626 000	3 906 000	3 517 000	5 496 000
Total Assets	9 673 000	7 985 000	7 899 000	10 211 000
Total Equity	5 000 000	5 000 000	6 923 000	6 887 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	625 000	59 000	88 000	114 000
Creditors	21 000	0	0	57 000
Unpaid Taxes	51 000	64 000	52 000	62 000
Dividends	3 538 000	2 608 000	600 000	2 800 000
Other Current Debt	7 000	34 000	32 000	32 000
Total Current Debt	4 048 000	2 925 000	888 000	3 210 000
Total Equity and Debt	9 673 000	7 985 000	7 899 000	10 211 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,76 %	13,7 %	9,19 %	12,37 %
Debt-to-Equity Ratio	0,13	0,01	0,01	0,02
Operating Profit Margin	82,55 %	48,16 %	47,34 %	57,77 %
Current Ratio	1,88	1,34	3,96	1,71
Quick Ratio	1,88	1,34	3,96	1,71
Equity Ratio	0,52	0,63	0,88	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %