MJÅVANN A1 AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

12,41 %

Current Ratio

1,93

Debt-to-Equity Ratio

2,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 195 000	1 173 000	1 101 000	1 081 000
Net Income	413 000	520 000	422 000	423 000
Total Assets	11 213 000	11 318 000	11 517 000	11 871 000
Total Equity	3 327 000	3 316 000	3 292 000	3 262 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 195 000	1 173 000	1 101 000	1 081 000
Expenditure	466 000	378 000	369 000	312 000
Operating Profit	728 000	795 000	731 000	769 000
Financial Income	38 000	29 000	13 000	33 000
Financial Costs	237 000	158 000	204 000	260 000
Financial Balance	−199 000	−129 000	−191 000	−227 000
Earnings Before Tax	529 000	666 000	541 000	543 000
Tax	116 000	147 000	119 000	119 000
Net Income	413 000	520 000	422 000	423 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 252 000	9 501 000	9 657 000	9 901 000
Total Current Assets	1 961 000	1 818 000	1 860 000	1 970 000
Total Assets	11 213 000	11 318 000	11 517 000	11 871 000
Total Retained Equity	2 223 000	2 212 000	2 188 000	2 158 000
Total Equity	3 327 000	3 316 000	3 292 000	3 262 000
Total Long-Term Debt	6 869 000	7 237 000	7 649 000	8 058 000
Total Current Debt	1 017 000	766 000	576 000	551 000
Total Equity and Debt	11 213 000	11 318 000	11 517 000	11 871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 126 000	1 094 000	1 076 000	1 056 000
Other Income	69 000	79 000	25 000	25 000
Revenue	1 195 000	1 173 000	1 101 000	1 081 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	248 000	245 000	244 000	241 000
Impairment	0	0	0	0
Expenditure	466 000	378 000	369 000	312 000
Operating Profit	728 000	795 000	731 000	769 000
Financial Income	38 000	29 000	13 000	33 000
Financial Costs	237 000	158 000	204 000	260 000
Financial Balance	−199 000	−129 000	−191 000	−227 000
Dividends	0	0	0	0
Net Income	413 000	520 000	422 000	423 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 252 000	9 501 000	9 657 000	9 901 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 252 000	9 501 000	9 657 000	9 901 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 252 000	9 501 000	9 657 000	9 901 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 571 000	652 000	1 578 000	997 000
Total Current Assets	1 961 000	1 818 000	1 860 000	1 970 000
Total Assets	11 213 000	11 318 000	11 517 000	11 871 000
Total Equity	3 327 000	3 316 000	3 292 000	3 262 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 869 000	7 237 000	7 649 000	8 058 000
Creditors	120 000	94 000	40 000	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	898 000	672 000	536 000	547 000
Total Current Debt	1 017 000	766 000	576 000	551 000
Total Equity and Debt	11 213 000	11 318 000	11 517 000	11 871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,41 %	15,68 %	12,82 %	12,97 %
Debt-to-Equity Ratio	2,06	2,18	2,32	2,47
Operating Profit Margin	60,92 %	67,77 %	66,39 %	71,14 %
Current Ratio	1,93	2,37	3,23	3,58
Quick Ratio	1,93	2,37	3,23	3,58
Equity Ratio	0,3	0,29	0,29	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %