MYRE BILSERVICE EIENDOM AS

8430 MYRE

Finances

Return on Equity

25,05 %

Current Ratio

3,09

Debt-to-Equity Ratio

4,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 068 000	1 068 000	1 053 000	748 000
Net Income	358 000	403 000	482 000	278 000
Total Assets	8 366 000	8 533 000	8 678 000	5 549 000
Total Equity	1 429 000	1 072 000	669 000	187 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 068 000	1 068 000	1 053 000	748 000
Expenditure	300 000	332 000	275 000	305 000
Operating Profit	769 000	735 000	778 000	442 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	311 000	219 000	161 000	88 000
Financial Balance	−310 000	−219 000	−160 000	−87 000
Earnings Before Tax	459 000	516 000	617 000	356 000
Tax	101 000	114 000	136 000	78 000
Net Income	358 000	403 000	482 000	278 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 272 000	3 935 000	4 070 000	4 184 000
Total Current Assets	1 094 000	4 598 000	4 608 000	1 365 000
Total Assets	8 366 000	8 533 000	8 678 000	5 549 000
Total Retained Equity	1 329 000	972 000	569 000	87 000
Total Equity	1 429 000	1 072 000	669 000	187 000
Total Long-Term Debt	6 583 000	7 110 000	7 637 000	1 909 000
Total Current Debt	354 000	351 000	373 000	3 452 000
Total Equity and Debt	8 366 000	8 533 000	8 678 000	5 549 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	900 000	900 000	600 000
Other Income	1 068 000	168 000	153 000	148 000
Revenue	1 068 000	1 068 000	1 053 000	748 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	142 000	142 000	114 000	114 000
Impairment	0	0	0	0
Expenditure	300 000	332 000	275 000	305 000
Operating Profit	769 000	735 000	778 000	442 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	311 000	219 000	161 000	88 000
Financial Balance	−310 000	−219 000	−160 000	−87 000
Dividends	0	0	0	0
Net Income	358 000	403 000	482 000	278 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	74 000	64 000	57 000	56 000
Real Eastate	3 729 000	3 871 000	4 013 000	4 127 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 729 000	3 871 000	4 013 000	4 127 000
Total Fiancial Fixed Assets	3 469 000	0	0	0
Total Fixed Assets	7 272 000	3 935 000	4 070 000	4 184 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	280 000	335 000	447 000	254 000
Total Current Assets	1 094 000	4 598 000	4 608 000	1 365 000
Total Assets	8 366 000	8 533 000	8 678 000	5 549 000
Total Equity	1 429 000	1 072 000	669 000	187 000
Short-Term Group Debt	0	0	0	3 300 000
Total Long-Term Debt	6 583 000	7 110 000	7 637 000	1 909 000
Creditors	9 000	0	15 000	6 000
Unpaid Taxes	209 000	214 000	205 000	137 000
Dividends	0	0	0	0
Other Current Debt	24 000	17 000	16 000	9 000
Total Current Debt	354 000	351 000	373 000	3 452 000
Total Equity and Debt	8 366 000	8 533 000	8 678 000	5 549 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,05 %	37,59 %	72,05 %	148,66 %
Debt-to-Equity Ratio	4,61	6,63	11,42	10,21
Operating Profit Margin	72 %	68,82 %	73,88 %	59,09 %
Current Ratio	3,09	13,1	12,35	0,4
Quick Ratio	3,09	13,1	12,35	0,4
Equity Ratio	0,17	0,13	0,08	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %