MYSEN TRANSPORTSERVICE AS

1852 MYSEN

Finances

Share Ownership

Return on Equity

43,58 %

Current Ratio

1,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 558 000	2 174 000	2 079 000	6 596 000
Net Income	536 000	46 000	10 000	695 000
Total Assets	2 445 000	1 128 000	1 682 000	2 995 000
Total Equity	1 230 000	694 000	1 198 000	2 387 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 558 000	2 174 000	2 079 000	6 596 000
Expenditure	6 878 000	2 122 000	2 043 000	5 723 000
Operating Profit	680 000	53 000	36 000	873 000
Financial Income	2 000	1 000	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	2 000	1 000	1 000	4 000
Earnings Before Tax	683 000	53 000	37 000	877 000
Tax	146 000	7 000	27 000	182 000
Net Income	536 000	46 000	10 000	695 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	201 000	69 000	89 000	0
Total Current Assets	2 244 000	1 059 000	1 592 000	2 995 000
Total Assets	2 445 000	1 128 000	1 682 000	2 995 000
Total Retained Equity	1 200 000	664 000	1 168 000	2 357 000
Total Equity	1 230 000	694 000	1 198 000	2 387 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 215 000	434 000	484 000	607 000
Total Equity and Debt	2 445 000	1 128 000	1 682 000	2 995 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 558 000	2 174 000	2 079 000	5 767 000
Other Income	0	0	0	829 000
Revenue	7 558 000	2 174 000	2 079 000	6 596 000
Cost of Goods Sold	7 000	570 000	0	0
Salary Costs	2 212 000	442 000	565 000	2 276 000
Depreciation	23 000	21 000	34 000	59 000
Impairment	0	0	0	0
Expenditure	6 878 000	2 122 000	2 043 000	5 723 000
Operating Profit	680 000	53 000	36 000	873 000
Financial Income	2 000	1 000	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	2 000	1 000	1 000	4 000
Dividends	0	0	1 200 000	0
Net Income	536 000	46 000	10 000	695 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	87 000	69 000	89 000	0
Total Tangible Assets	87 000	69 000	89 000	0
Total Fiancial Fixed Assets	114 000	0	0	0
Total Fixed Assets	201 000	69 000	89 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	949 000	329 000	1 115 000	2 406 000
Total Current Assets	2 244 000	1 059 000	1 592 000	2 995 000
Total Assets	2 445 000	1 128 000	1 682 000	2 995 000
Total Equity	1 230 000	694 000	1 198 000	2 387 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	247 000	130 000	298 000	71 000
Unpaid Taxes	300 000	179 000	77 000	135 000
Dividends	0	0	1 200 000	0
Other Current Debt	521 000	117 000	81 000	220 000
Total Current Debt	1 215 000	434 000	484 000	607 000
Total Equity and Debt	2 445 000	1 128 000	1 682 000	2 995 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,58 %	6,63 %	0,83 %	29,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9 %	2,44 %	1,73 %	13,24 %
Current Ratio	1,85	2,44	3,29	4,93
Quick Ratio	1,85	2,44	3,29	4,93
Equity Ratio	0,5	0,62	0,71	0,8
Gross Profit Margin	99,91 %	73,78 %	100 %	100 %