MJØRUD INDUSTRIBYGG AS

1894 RAKKESTAD

Finances

Share Ownership

Return on Equity

18,36 %

Current Ratio

3,31

Debt-to-Equity Ratio

2,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 781 000	7 838 000	15 336 000	7 761 000
Net Income	2 932 000	2 536 000	8 396 000	2 374 000
Total Assets	62 527 000	64 462 000	74 136 000	67 747 000
Total Equity	15 967 000	16 263 000	16 469 000	16 595 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 781 000	7 838 000	15 336 000	7 761 000
Expenditure	3 612 000	3 585 000	3 318 000	3 224 000
Operating Profit	5 169 000	4 253 000	12 018 000	4 537 000
Financial Income	24 000	0	2 000	9 000
Financial Costs	1 434 000	1 001 000	1 256 000	1 501 000
Financial Balance	−1 410 000	−1 001 000	−1 254 000	−1 492 000
Earnings Before Tax	3 759 000	3 252 000	10 764 000	3 044 000
Tax	827 000	715 000	2 368 000	670 000
Net Income	2 932 000	2 536 000	8 396 000	2 374 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 929 000	47 188 000	49 458 000	51 763 000
Total Current Assets	17 598 000	17 274 000	24 678 000	15 984 000
Total Assets	62 527 000	64 462 000	74 136 000	67 747 000
Total Retained Equity	4 424 000	4 720 000	4 926 000	5 052 000
Total Equity	15 967 000	16 263 000	16 469 000	16 595 000
Total Long-Term Debt	41 242 000	43 576 000	45 884 000	47 044 000
Total Current Debt	5 318 000	4 623 000	11 783 000	4 108 000
Total Equity and Debt	62 527 000	64 462 000	74 136 000	67 747 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 781 000	7 838 000	15 336 000	7 761 000
Other Income	0	0	0	0
Revenue	8 781 000	7 838 000	15 336 000	7 761 000
Cost of Goods Sold	0	0	0	38 000
Salary Costs	120 000	120 000	116 000	120 000
Depreciation	2 259 000	2 270 000	2 305 000	2 297 000
Impairment	0	0	0	0
Expenditure	3 612 000	3 585 000	3 318 000	3 224 000
Operating Profit	5 169 000	4 253 000	12 018 000	4 537 000
Financial Income	24 000	0	2 000	9 000
Financial Costs	1 434 000	1 001 000	1 256 000	1 501 000
Financial Balance	−1 410 000	−1 001 000	−1 254 000	−1 492 000
Dividends	0	0	0	0
Net Income	2 932 000	2 536 000	8 396 000	2 374 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	44 872 000	47 082 000	49 292 000	51 502 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	57 000	106 000	166 000	261 000
Total Tangible Assets	44 929 000	47 188 000	49 458 000	51 763 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 929 000	47 188 000	49 458 000	51 763 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	17 309 000	17 003 000	16 626 000	15 480 000
Total Current Assets	17 598 000	17 274 000	24 678 000	15 984 000
Total Assets	62 527 000	64 462 000	74 136 000	67 747 000
Total Equity	15 967 000	16 263 000	16 469 000	16 595 000
Short-Term Group Debt	4 201 000	3 693 000	10 924 000	3 045 000
Total Long-Term Debt	41 242 000	43 576 000	45 884 000	47 044 000
Creditors	239 000	221 000	216 000	179 000
Unpaid Taxes	337 000	305 000	298 000	392 000
Dividends	0	0	0	0
Other Current Debt	542 000	403 000	346 000	493 000
Total Current Debt	5 318 000	4 623 000	11 783 000	4 108 000
Total Equity and Debt	62 527 000	64 462 000	74 136 000	67 747 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,36 %	15,59 %	50,98 %	14,31 %
Debt-to-Equity Ratio	2,58	2,68	2,79	2,83
Operating Profit Margin	58,87 %	54,26 %	78,36 %	58,46 %
Current Ratio	3,31	3,74	2,09	3,89
Quick Ratio	3,31	3,74	2,09	3,89
Equity Ratio	0,26	0,25	0,22	0,24
Gross Profit Margin	100 %	100 %	100 %	99,51 %