MYSEN BUTIKKEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

127,13 %

Current Ratio

0,01

Debt-to-Equity Ratio

7,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 439 000	3 403 000	3 643 000	3 258 000
Net Income	2 015 000	2 111 000	2 311 000	1 903 000
Total Assets	16 226 000	20 812 000	22 516 000	22 476 000
Total Equity	1 585 000	1 570 000	1 543 000	1 503 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 439 000	3 403 000	3 643 000	3 258 000
Expenditure	471 000	438 000	401 000	380 000
Operating Profit	2 968 000	2 965 000	3 241 000	2 878 000
Financial Income	102 000	85 000	169 000	141 000
Financial Costs	488 000	344 000	448 000	580 000
Financial Balance	−386 000	−259 000	−279 000	−439 000
Earnings Before Tax	2 583 000	2 706 000	2 962 000	2 439 000
Tax	568 000	595 000	652 000	537 000
Net Income	2 015 000	2 111 000	2 311 000	1 903 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 211 000	20 151 000	21 834 000	22 015 000
Total Current Assets	16 000	661 000	681 000	462 000
Total Assets	16 226 000	20 812 000	22 516 000	22 476 000
Total Retained Equity	1 493 000	1 478 000	1 451 000	1 411 000
Total Equity	1 585 000	1 570 000	1 543 000	1 503 000
Total Long-Term Debt	11 801 000	16 333 000	17 321 000	18 305 000
Total Current Debt	2 840 000	2 910 000	3 652 000	2 668 000
Total Equity and Debt	16 226 000	20 812 000	22 516 000	22 476 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 439 000	3 403 000	3 643 000	3 258 000
Other Income	0	0	0	0
Revenue	3 439 000	3 403 000	3 643 000	3 258 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	183 000	183 000	183 000	183 000
Impairment	0	0	0	0
Expenditure	471 000	438 000	401 000	380 000
Operating Profit	2 968 000	2 965 000	3 241 000	2 878 000
Financial Income	102 000	85 000	169 000	141 000
Financial Costs	488 000	344 000	448 000	580 000
Financial Balance	−386 000	−259 000	−279 000	−439 000
Dividends	0	0	0	0
Net Income	2 015 000	2 111 000	2 311 000	1 903 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 211 000	16 394 000	16 577 000	16 761 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 211 000	16 394 000	16 577 000	16 761 000
Total Fiancial Fixed Assets	0	3 757 000	5 257 000	5 254 000
Total Fixed Assets	16 211 000	20 151 000	21 834 000	22 015 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 000	345 000	334 000	409 000
Total Current Assets	16 000	661 000	681 000	462 000
Total Assets	16 226 000	20 812 000	22 516 000	22 476 000
Total Equity	1 585 000	1 570 000	1 543 000	1 503 000
Short-Term Group Debt	2 705 000	2 809 000	3 047 000	2 504 000
Total Long-Term Debt	11 801 000	16 333 000	17 321 000	18 305 000
Creditors	0	0	3 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	100 000	90 000	164 000
Total Current Debt	2 840 000	2 910 000	3 652 000	2 668 000
Total Equity and Debt	16 226 000	20 812 000	22 516 000	22 476 000

Financial indicators	2022	2021	2020	2019
Return on Equity	127,13 %	134,46 %	149,77 %	126,61 %
Debt-to-Equity Ratio	7,45	10,4	11,23	12,18
Operating Profit Margin	86,3 %	87,13 %	88,97 %	88,34 %
Current Ratio	0,01	0,23	0,19	0,17
Quick Ratio	0,01	0,23	0,19	0,17
Equity Ratio	0,1	0,08	0,07	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %