MINNE GÅRD AS

2092 MINNESUND

Finances

Return on Equity

17,16 %

Current Ratio

3,52

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 987 000	18 757 000	17 679 000	17 212 000
Net Income	2 654 000	2 038 000	3 276 000	3 680 000
Total Assets	21 295 000	18 479 000	17 480 000	16 818 000
Total Equity	15 464 000	12 810 000	10 772 000	10 496 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 987 000	18 757 000	17 679 000	17 212 000
Expenditure	18 779 000	15 810 000	14 049 000	11 959 000
Operating Profit	3 450 000	2 656 000	4 029 000	5 038 000
Financial Income	52 000	30 000	38 000	13 000
Financial Costs	97 000	68 000	93 000	152 000
Financial Balance	−45 000	−38 000	−55 000	−139 000
Earnings Before Tax	3 406 000	2 618 000	3 974 000	4 899 000
Tax	752 000	580 000	698 000	1 219 000
Net Income	2 654 000	2 038 000	3 276 000	3 680 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 187 000	7 022 000	6 536 000	4 184 000
Total Current Assets	14 108 000	11 457 000	10 944 000	12 634 000
Total Assets	21 295 000	18 479 000	17 480 000	16 818 000
Total Retained Equity	13 462 000	10 808 000	8 770 000	8 464 000
Total Equity	15 464 000	12 810 000	10 772 000	10 496 000
Total Long-Term Debt	1 819 000	2 302 000	2 455 000	3 003 000
Total Current Debt	4 012 000	3 367 000	4 252 000	3 319 000
Total Equity and Debt	21 295 000	18 479 000	17 480 000	16 818 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 738 000	16 607 000	15 670 000	14 370 000
Other Income	2 249 000	2 150 000	2 009 000	2 842 000
Revenue	19 987 000	18 757 000	17 679 000	17 212 000
Cost of Goods Sold	8 110 000	6 255 000	6 222 000	4 682 000
Salary Costs	3 382 000	2 888 000	2 712 000	1 120 000
Depreciation	956 000	993 000	655 000	873 000
Impairment	0	0	0	0
Expenditure	18 779 000	15 810 000	14 049 000	11 959 000
Operating Profit	3 450 000	2 656 000	4 029 000	5 038 000
Financial Income	52 000	30 000	38 000	13 000
Financial Costs	97 000	68 000	93 000	152 000
Financial Balance	−45 000	−38 000	−55 000	−139 000
Dividends	0	0	0	0
Net Income	2 654 000	2 038 000	3 276 000	3 680 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	355 000	405 000	455 000	233 000
Machinery and Plant Facilities	4 600 000	4 926 000	5 126 000	2 941 000
Fixtures	238 000	−7 000	30 000	−108 000
Total Tangible Assets	5 193 000	5 324 000	5 611 000	3 067 000
Total Fiancial Fixed Assets	1 994 000	1 699 000	925 000	1 118 000
Total Fixed Assets	7 187 000	7 022 000	6 536 000	4 184 000
Stock	7 596 000	4 578 000	3 942 000	3 214 000
Total Investments	0	0	0	0
Cash, Bank	2 166 000	970 000	2 745 000	4 628 000
Total Current Assets	14 108 000	11 457 000	10 944 000	12 634 000
Total Assets	21 295 000	18 479 000	17 480 000	16 818 000
Total Equity	15 464 000	12 810 000	10 772 000	10 496 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 819 000	2 302 000	2 455 000	3 003 000
Creditors	2 568 000	2 155 000	2 202 000	1 856 000
Unpaid Taxes	−163 000	−15 000	−228 000	−10 000
Dividends	0	0	0	0
Other Current Debt	813 000	690 000	1 545 000	173 000
Total Current Debt	4 012 000	3 367 000	4 252 000	3 319 000
Total Equity and Debt	21 295 000	18 479 000	17 480 000	16 818 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,16 %	15,91 %	30,41 %	35,06 %
Debt-to-Equity Ratio	0,12	0,18	0,23	0,29
Operating Profit Margin	17,26 %	14,16 %	22,79 %	29,27 %
Current Ratio	3,52	3,4	2,57	3,81
Quick Ratio	−3,94	−9,46	35,3	120,32
Equity Ratio	0,73	0,69	0,62	0,62
Gross Profit Margin	59,42 %	66,65 %	64,81 %	72,8 %