MINT BRANDING AS

4514 MANDAL

Finances

Share Ownership

Return on Equity

10,09 %

Current Ratio

1,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 250 000	14 783 000	15 271 000	10 492 000
Net Income	162 000	−20 000	975 000	433 000
Total Assets	4 448 000	3 911 000	4 912 000	3 249 000
Total Equity	1 605 000	1 443 000	1 463 000	488 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 250 000	14 783 000	15 271 000	10 492 000
Expenditure	13 035 000	14 737 000	13 907 000	9 958 000
Operating Profit	215 000	46 000	1 364 000	534 000
Financial Income	4 000	2 000	3 000	0
Financial Costs	17 000	69 000	116 000	72 000
Financial Balance	−13 000	−67 000	−113 000	−72 000
Earnings Before Tax	202 000	−20 000	1 250 000	462 000
Tax	40 000	0	275 000	29 000
Net Income	162 000	−20 000	975 000	433 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	129 000	129 000	129 000	129 000
Total Current Assets	4 319 000	3 782 000	4 783 000	3 120 000
Total Assets	4 448 000	3 911 000	4 912 000	3 249 000
Total Retained Equity	1 182 000	1 020 000	1 040 000	65 000
Total Equity	1 605 000	1 443 000	1 463 000	488 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 844 000	2 468 000	3 449 000	2 761 000
Total Equity and Debt	4 448 000	3 911 000	4 912 000	3 249 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 250 000	14 783 000	15 271 000	10 492 000
Other Income	0	0	0	0
Revenue	13 250 000	14 783 000	15 271 000	10 492 000
Cost of Goods Sold	8 370 000	9 555 000	9 580 000	6 228 000
Salary Costs	2 736 000	3 417 000	3 140 000	2 591 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	13 035 000	14 737 000	13 907 000	9 958 000
Operating Profit	215 000	46 000	1 364 000	534 000
Financial Income	4 000	2 000	3 000	0
Financial Costs	17 000	69 000	116 000	72 000
Financial Balance	−13 000	−67 000	−113 000	−72 000
Dividends	0	0	0	0
Net Income	162 000	−20 000	975 000	433 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	129 000	129 000	129 000	129 000
Total Fixed Assets	129 000	129 000	129 000	129 000
Stock	704 000	767 000	629 000	471 000
Total Investments	0	0	0	0
Cash, Bank	640 000	140 000	1 438 000	349 000
Total Current Assets	4 319 000	3 782 000	4 783 000	3 120 000
Total Assets	4 448 000	3 911 000	4 912 000	3 249 000
Total Equity	1 605 000	1 443 000	1 463 000	488 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 636 000	1 350 000	1 658 000	1 048 000
Unpaid Taxes	846 000	785 000	1 079 000	726 000
Dividends	0	0	0	0
Other Current Debt	321 000	333 000	438 000	959 000
Total Current Debt	2 844 000	2 468 000	3 449 000	2 761 000
Total Equity and Debt	4 448 000	3 911 000	4 912 000	3 249 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,09 %	−1,39 %	66,64 %	88,73 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,62 %	0,31 %	8,93 %	5,09 %
Current Ratio	1,52	1,53	1,39	1,13
Quick Ratio	2,02	2,22	1,7	1,36
Equity Ratio	0,36	0,37	0,3	0,15
Gross Profit Margin	36,83 %	35,36 %	37,27 %	40,64 %