MINDUP AS

4372 EGERSUND

Finances

Return on Equity

34,7 %

Current Ratio

3,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	867 000	975 000	2 045 000	4 195 000
Net Income	135 000	−12 000	78 000	485 000
Total Assets	569 000	399 000	974 000	1 262 000
Total Equity	389 000	254 000	265 000	527 000

Income (NOK)	2022	2021	2020	2019
Revenue	867 000	975 000	2 045 000	4 195 000
Expenditure	695 000	987 000	1 941 000	3 557 000
Operating Profit	172 000	−12 000	105 000	638 000
Financial Income	0	0	0	0
Financial Costs	0	0	4 000	6 000
Financial Balance	0	0	−4 000	−6 000
Earnings Before Tax	172 000	−12 000	100 000	631 000
Tax	37 000	0	22 000	147 000
Net Income	135 000	−12 000	78 000	485 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	22 000	45 000
Total Current Assets	569 000	399 000	952 000	1 216 000
Total Assets	569 000	399 000	974 000	1 262 000
Total Retained Equity	184 000	49 000	61 000	288 000
Total Equity	389 000	254 000	265 000	527 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	180 000	145 000	708 000	735 000
Total Equity and Debt	569 000	399 000	974 000	1 262 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	867 000	975 000	1 998 000	4 195 000
Other Income	0	0	48 000	0
Revenue	867 000	975 000	2 045 000	4 195 000
Cost of Goods Sold	0	38 000	61 000	26 000
Salary Costs	364 000	664 000	1 436 000	2 488 000
Depreciation	0	22 000	24 000	24 000
Impairment	0	0	0	0
Expenditure	695 000	987 000	1 941 000	3 557 000
Operating Profit	172 000	−12 000	105 000	638 000
Financial Income	0	0	0	0
Financial Costs	0	0	4 000	6 000
Financial Balance	0	0	−4 000	−6 000
Dividends	0	0	250 000	0
Net Income	135 000	−12 000	78 000	485 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	22 000	45 000
Total Intangible Assets	0	0	22 000	45 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	22 000	45 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	484 000	276 000	638 000	953 000
Total Current Assets	569 000	399 000	952 000	1 216 000
Total Assets	569 000	399 000	974 000	1 262 000
Total Equity	389 000	254 000	265 000	527 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	10 000	55 000	38 000
Unpaid Taxes	65 000	90 000	251 000	343 000
Dividends	0	0	250 000	0
Other Current Debt	68 000	45 000	130 000	257 000
Total Current Debt	180 000	145 000	708 000	735 000
Total Equity and Debt	569 000	399 000	974 000	1 262 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,7 %	−4,72 %	29,43 %	92,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,84 %	−1,23 %	5,13 %	15,21 %
Current Ratio	3,16	2,75	1,34	1,65
Quick Ratio	3,16	2,75	1,34	1,65
Equity Ratio	0,68	0,64	0,27	0,42
Gross Profit Margin	100 %	96,1 %	97,02 %	99,38 %