MEA KYSTFISKE AS

8430 MYRE

Finances

Share Ownership

Return on Equity

12,68 %

Current Ratio

6,8

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 108 000	7 453 000	8 530 000	7 602 000
Net Income	1 972 000	1 309 000	1 716 000	985 000
Total Assets	19 340 000	16 922 000	16 522 000	15 078 000
Total Equity	15 548 000	13 576 000	12 267 000	10 551 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 108 000	7 453 000	8 530 000	7 602 000
Expenditure	8 241 000	6 230 000	6 244 000	6 215 000
Operating Profit	2 868 000	1 223 000	2 286 000	1 386 000
Financial Income	243 000	425 000	26 000	11 000
Financial Costs	475 000	66 000	112 000	131 000
Financial Balance	−232 000	359 000	−86 000	−120 000
Earnings Before Tax	2 636 000	1 582 000	2 199 000	1 267 000
Tax	664 000	273 000	484 000	282 000
Net Income	1 972 000	1 309 000	1 716 000	985 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 193 000	7 144 000	7 790 000	8 682 000
Total Current Assets	13 147 000	9 777 000	8 731 000	6 397 000
Total Assets	19 340 000	16 922 000	16 522 000	15 078 000
Total Retained Equity	15 518 000	13 546 000	12 237 000	10 521 000
Total Equity	15 548 000	13 576 000	12 267 000	10 551 000
Total Long-Term Debt	1 858 000	2 329 000	2 763 000	3 192 000
Total Current Debt	1 934 000	1 016 000	1 492 000	1 336 000
Total Equity and Debt	19 340 000	16 922 000	16 522 000	15 078 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 024 000	7 364 000	8 530 000	7 602 000
Other Income	84 000	89 000	0	0
Revenue	11 108 000	7 453 000	8 530 000	7 602 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 165 000	3 603 000	3 969 000	3 697 000
Depreciation	1 058 000	971 000	996 000	1 088 000
Impairment	0	0	0	0
Expenditure	8 241 000	6 230 000	6 244 000	6 215 000
Operating Profit	2 868 000	1 223 000	2 286 000	1 386 000
Financial Income	243 000	425 000	26 000	11 000
Financial Costs	475 000	66 000	112 000	131 000
Financial Balance	−232 000	359 000	−86 000	−120 000
Dividends	0	0	0	0
Net Income	1 972 000	1 309 000	1 716 000	985 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 989 000	3 145 000	3 301 000	3 457 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	515 000	808 000	711 000	859 000
Fixtures	129 000	86 000	128 000	170 000
Total Tangible Assets	3 204 000	4 000 000	4 490 000	5 225 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 193 000	7 144 000	7 790 000	8 682 000
Stock	0	0	0	0
Total Investments	7 991 000	8 246 000	0	0
Cash, Bank	4 997 000	1 323 000	8 079 000	6 155 000
Total Current Assets	13 147 000	9 777 000	8 731 000	6 397 000
Total Assets	19 340 000	16 922 000	16 522 000	15 078 000
Total Equity	15 548 000	13 576 000	12 267 000	10 551 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 858 000	2 329 000	2 763 000	3 192 000
Creditors	76 000	164 000	166 000	286 000
Unpaid Taxes	1 097 000	525 000	781 000	702 000
Dividends	0	0	0	0
Other Current Debt	22 000	16 000	29 000	37 000
Total Current Debt	1 934 000	1 016 000	1 492 000	1 336 000
Total Equity and Debt	19 340 000	16 922 000	16 522 000	15 078 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,68 %	9,64 %	13,99 %	9,34 %
Debt-to-Equity Ratio	0,12	0,17	0,23	0,3
Operating Profit Margin	25,82 %	16,41 %	26,8 %	18,23 %
Current Ratio	6,8	9,62	5,85	4,79
Quick Ratio	6,8	9,62	5,85	4,79
Equity Ratio	0,8	0,8	0,74	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %