MIKKELSMYRVEIEN AS

4515 MANDAL

Finances

Share Ownership

Return on Equity

16,41 %

Current Ratio

0,6

Debt-to-Equity Ratio

11,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 650 000	4 530 000	4 765 000	4 613 000
Net Income	661 000	549 000	414 000	522 000
Total Assets	53 258 000	54 699 000	54 948 000	56 969 000
Total Equity	4 027 000	3 367 000	2 549 000	1 967 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 650 000	4 530 000	4 765 000	4 613 000
Expenditure	2 215 000	2 252 000	2 553 000	2 159 000
Operating Profit	2 435 000	2 278 000	2 212 000	2 454 000
Financial Income	7 000	0	0	0
Financial Costs	1 595 000	1 575 000	1 681 000	1 785 000
Financial Balance	−1 588 000	−1 575 000	−1 681 000	−1 785 000
Earnings Before Tax	847 000	704 000	531 000	669 000
Tax	186 000	155 000	117 000	147 000
Net Income	661 000	549 000	414 000	522 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 320 000	52 995 000	54 670 000	56 470 000
Total Current Assets	1 937 000	1 704 000	277 000	499 000
Total Assets	53 258 000	54 699 000	54 948 000	56 969 000
Total Retained Equity	2 545 000	1 884 000	1 335 000	921 000
Total Equity	4 027 000	3 367 000	2 549 000	1 967 000
Total Long-Term Debt	45 983 000	47 796 000	48 566 000	49 401 000
Total Current Debt	3 248 000	3 537 000	3 833 000	5 601 000
Total Equity and Debt	53 258 000	54 699 000	54 948 000	56 969 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 650 000	4 530 000	4 765 000	4 613 000
Revenue	4 650 000	4 530 000	4 765 000	4 613 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 675 000	1 675 000	1 675 000	1 675 000
Impairment	0	0	0	0
Expenditure	2 215 000	2 252 000	2 553 000	2 159 000
Operating Profit	2 435 000	2 278 000	2 212 000	2 454 000
Financial Income	7 000	0	0	0
Financial Costs	1 595 000	1 575 000	1 681 000	1 785 000
Financial Balance	−1 588 000	−1 575 000	−1 681 000	−1 785 000
Dividends	0	0	0	0
Net Income	661 000	549 000	414 000	522 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	51 320 000	52 995 000	54 670 000	56 470 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	51 320 000	52 995 000	54 670 000	56 470 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	51 320 000	52 995 000	54 670 000	56 470 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 845 000	1 171 000	0	0
Total Current Assets	1 937 000	1 704 000	277 000	499 000
Total Assets	53 258 000	54 699 000	54 948 000	56 969 000
Total Equity	4 027 000	3 367 000	2 549 000	1 967 000
Short-Term Group Debt	1 066 000	1 679 000	2 153 000	3 565 000
Total Long-Term Debt	45 983 000	47 796 000	48 566 000	49 401 000
Creditors	140 000	110 000	66 000	76 000
Unpaid Taxes	234 000	252 000	179 000	228 000
Dividends	0	0	0	0
Other Current Debt	1 808 000	1 495 000	1 434 000	1 732 000
Total Current Debt	3 248 000	3 537 000	3 833 000	5 601 000
Total Equity and Debt	53 258 000	54 699 000	54 948 000	56 969 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,41 %	16,31 %	16,24 %	26,54 %
Debt-to-Equity Ratio	11,42	14,2	19,05	25,11
Operating Profit Margin	52,37 %	50,29 %	46,42 %	53,2 %
Current Ratio	0,6	0,48	0,07	0,09
Quick Ratio	0,6	0,48	0,07	0,09
Equity Ratio	0,08	0,06	0,05	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %