MYSEN BILVERKSTED AS

1850 MYSEN

Finances

Share Ownership

Return on Equity

20,63 %

Current Ratio

1,28

Debt-to-Equity Ratio

1,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 689 000	5 982 000	5 413 000	5 984 000
Net Income	561 000	451 000	490 000	683 000
Total Assets	7 859 000	7 660 000	8 022 000	8 399 000
Total Equity	2 719 000	2 158 000	1 707 000	1 417 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 689 000	5 982 000	5 413 000	5 984 000
Expenditure	5 804 000	5 265 000	4 551 000	4 869 000
Operating Profit	886 000	716 000	862 000	1 115 000
Financial Income	14 000	13 000	13 000	13 000
Financial Costs	180 000	151 000	247 000	252 000
Financial Balance	−166 000	−138 000	−234 000	−239 000
Earnings Before Tax	720 000	578 000	629 000	876 000
Tax	158 000	128 000	138 000	193 000
Net Income	561 000	451 000	490 000	683 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 553 000	6 663 000	6 826 000	6 958 000
Total Current Assets	1 306 000	997 000	1 196 000	1 442 000
Total Assets	7 859 000	7 660 000	8 022 000	8 399 000
Total Retained Equity	2 519 000	1 958 000	1 507 000	1 217 000
Total Equity	2 719 000	2 158 000	1 707 000	1 417 000
Total Long-Term Debt	4 118 000	4 726 000	5 401 000	5 897 000
Total Current Debt	1 022 000	776 000	914 000	1 085 000
Total Equity and Debt	7 859 000	7 660 000	8 022 000	8 399 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 359 000	5 749 000	5 140 000	5 777 000
Other Income	330 000	233 000	274 000	207 000
Revenue	6 689 000	5 982 000	5 413 000	5 984 000
Cost of Goods Sold	1 936 000	1 798 000	1 526 000	1 681 000
Salary Costs	2 810 000	2 473 000	2 128 000	2 151 000
Depreciation	253 000	241 000	246 000	246 000
Impairment	0	0	0	0
Expenditure	5 804 000	5 265 000	4 551 000	4 869 000
Operating Profit	886 000	716 000	862 000	1 115 000
Financial Income	14 000	13 000	13 000	13 000
Financial Costs	180 000	151 000	247 000	252 000
Financial Balance	−166 000	−138 000	−234 000	−239 000
Dividends	0	0	200 000	200 000
Net Income	561 000	451 000	490 000	683 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 060 000	6 226 000	6 393 000	6 559 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	490 000	434 000	431 000	396 000
Total Tangible Assets	6 550 000	6 660 000	6 823 000	6 955 000
Total Fiancial Fixed Assets	3 000	3 000	3 000	3 000
Total Fixed Assets	6 553 000	6 663 000	6 826 000	6 958 000
Stock	144 000	93 000	127 000	101 000
Total Investments	0	0	0	0
Cash, Bank	965 000	748 000	1 008 000	1 176 000
Total Current Assets	1 306 000	997 000	1 196 000	1 442 000
Total Assets	7 859 000	7 660 000	8 022 000	8 399 000
Total Equity	2 719 000	2 158 000	1 707 000	1 417 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 118 000	4 726 000	5 401 000	5 897 000
Creditors	166 000	136 000	154 000	145 000
Unpaid Taxes	408 000	274 000	237 000	334 000
Dividends	0	0	200 000	200 000
Other Current Debt	293 000	245 000	193 000	226 000
Total Current Debt	1 022 000	776 000	914 000	1 085 000
Total Equity and Debt	7 859 000	7 660 000	8 022 000	8 399 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,63 %	20,9 %	28,71 %	48,2 %
Debt-to-Equity Ratio	1,51	2,19	3,16	4,16
Operating Profit Margin	13,25 %	11,97 %	15,92 %	18,63 %
Current Ratio	1,28	1,28	1,31	1,33
Quick Ratio	1,49	1,46	1,52	1,47
Equity Ratio	0,35	0,28	0,21	0,17
Gross Profit Margin	71,06 %	69,94 %	71,81 %	71,91 %