MONSTAD EIENDOMSTAKSERING AS

5955 LINDÅS

Finances

Share Ownership

Return on Equity

14,51 %

Current Ratio

1,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 004 000	1 558 000	1 311 000	1 417 000
Net Income	64 000	174 000	−63 000	28 000
Total Assets	1 215 000	806 000	543 000	616 000
Total Equity	441 000	377 000	203 000	265 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 004 000	1 558 000	1 311 000	1 417 000
Expenditure	1 922 000	1 335 000	1 391 000	1 381 000
Operating Profit	83 000	223 000	−81 000	36 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	82 000	223 000	−80 000	37 000
Tax	18 000	49 000	−18 000	8 000
Net Income	64 000	174 000	−63 000	28 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000	9 000	30 000	16 000
Total Current Assets	1 210 000	798 000	514 000	600 000
Total Assets	1 215 000	806 000	543 000	616 000
Total Retained Equity	411 000	347 000	173 000	235 000
Total Equity	441 000	377 000	203 000	265 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	774 000	429 000	340 000	351 000
Total Equity and Debt	1 215 000	806 000	543 000	616 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 004 000	1 558 000	1 311 000	1 417 000
Other Income	0	0	0	0
Revenue	2 004 000	1 558 000	1 311 000	1 417 000
Cost of Goods Sold	56 000	19 000	9 000	10 000
Salary Costs	1 417 000	869 000	897 000	960 000
Depreciation	4 000	4 000	4 000	4 000
Impairment	0	0	0	0
Expenditure	1 922 000	1 335 000	1 391 000	1 381 000
Operating Profit	83 000	223 000	−81 000	36 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Dividends	0	0	0	0
Net Income	64 000	174 000	−63 000	28 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	18 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 000	8 000	12 000	16 000
Total Tangible Assets	4 000	8 000	12 000	16 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 000	9 000	30 000	16 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	994 000	720 000	478 000	404 000
Total Current Assets	1 210 000	798 000	514 000	600 000
Total Assets	1 215 000	806 000	543 000	616 000
Total Equity	441 000	377 000	203 000	265 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	58 000	56 000	7 000	7 000
Unpaid Taxes	297 000	192 000	135 000	173 000
Dividends	0	0	0	0
Other Current Debt	400 000	150 000	198 000	163 000
Total Current Debt	774 000	429 000	340 000	351 000
Total Equity and Debt	1 215 000	806 000	543 000	616 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,51 %	46,15 %	−31,03 %	10,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,14 %	14,31 %	−6,18 %	2,54 %
Current Ratio	1,56	1,86	1,51	1,71
Quick Ratio	1,56	1,86	1,51	1,71
Equity Ratio	0,36	0,47	0,37	0,43
Gross Profit Margin	97,21 %	98,78 %	99,31 %	99,29 %