MEGLEROPPGJØRET AS

3126 TØNSBERG

Finances

Share Ownership

Return on Equity

258,5 %

Current Ratio

1,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 440 000	11 788 000	10 118 000	8 738 000
Net Income	2 099 000	2 581 000	2 602 000	2 042 000
Total Assets	8 845 000	6 063 000	5 310 000	4 281 000
Total Equity	812 000	413 000	532 000	2 430 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 440 000	11 788 000	10 118 000	8 738 000
Expenditure	8 797 000	8 576 000	6 733 000	6 156 000
Operating Profit	2 644 000	3 211 000	3 385 000	2 582 000
Financial Income	85 000	155 000	1 000	53 000
Financial Costs	12 000	26 000	28 000	5 000
Financial Balance	73 000	129 000	−27 000	48 000
Earnings Before Tax	2 716 000	3 341 000	3 357 000	2 630 000
Tax	618 000	760 000	755 000	589 000
Net Income	2 099 000	2 581 000	2 602 000	2 042 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	256 000	130 000	195 000	228 000
Total Current Assets	8 589 000	5 933 000	5 115 000	4 053 000
Total Assets	8 845 000	6 063 000	5 310 000	4 281 000
Total Retained Equity	452 000	53 000	172 000	2 070 000
Total Equity	812 000	413 000	532 000	2 430 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 033 000	5 650 000	4 778 000	1 852 000
Total Equity and Debt	8 845 000	6 063 000	5 310 000	4 281 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 456 000	11 667 000	10 051 000	8 653 000
Other Income	−15 000	121 000	66 000	85 000
Revenue	11 440 000	11 788 000	10 118 000	8 738 000
Cost of Goods Sold	391 000	408 000	254 000	192 000
Salary Costs	6 488 000	6 220 000	4 891 000	4 363 000
Depreciation	74 000	65 000	86 000	54 000
Impairment	0	0	0	0
Expenditure	8 797 000	8 576 000	6 733 000	6 156 000
Operating Profit	2 644 000	3 211 000	3 385 000	2 582 000
Financial Income	85 000	155 000	1 000	53 000
Financial Costs	12 000	26 000	28 000	5 000
Financial Balance	73 000	129 000	−27 000	48 000
Dividends	1 700 000	2 700 000	2 500 000	0
Net Income	2 099 000	2 581 000	2 602 000	2 042 000

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	256 000	130 000	195 000	228 000
Total Tangible Assets	256 000	130 000	195 000	228 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	256 000	130 000	195 000	228 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 876 000	2 915 000	2 441 000	1 820 000
Total Current Assets	8 589 000	5 933 000	5 115 000	4 053 000
Total Assets	8 845 000	6 063 000	5 310 000	4 281 000
Total Equity	812 000	413 000	532 000	2 430 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	212 000	668 000	201 000	186 000
Unpaid Taxes	1 350 000	890 000	755 000	617 000
Dividends	1 700 000	2 700 000	2 500 000	0
Other Current Debt	4 152 000	632 000	566 000	461 000
Total Current Debt	8 033 000	5 650 000	4 778 000	1 852 000
Total Equity and Debt	8 845 000	6 063 000	5 310 000	4 281 000

Financial indicators	2022	2021	2020	2019
Return on Equity	258,5 %	624,94 %	489,1 %	84,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,11 %	27,24 %	33,46 %	29,55 %
Current Ratio	1,07	1,05	1,07	2,19
Quick Ratio	1,07	1,05	1,07	2,19
Equity Ratio	0,09	0,07	0,1	0,57
Gross Profit Margin	96,58 %	96,54 %	97,49 %	97,8 %