company

MANDAL GRAVESERVICE AS

4513 MANDAL

Finances

Share Ownership

Return on Equity

−0,99 %

Current Ratio

1,37

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 017 000	1 020 000	1 111 000	1 002 000
Net Income	−2 000	2 000	138 000	32 000
Total Assets	475 000	477 000	694 000	482 000
Total Equity	203 000	205 000	203 000	65 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 017 000	1 020 000	1 111 000	1 002 000
Expenditure	1 011 000	1 009 000	934 000	954 000
Operating Profit	7 000	11 000	176 000	48 000
Financial Income	0	0	1 000	0
Financial Costs	3 000	8 000	1 000	7 000
Financial Balance	−3 000	−8 000	0	−7 000
Earnings Before Tax	4 000	3 000	176 000	41 000
Tax	6 000	1 000	39 000	9 000
Net Income	−2 000	2 000	138 000	32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	102 000	136 000	161 000	170 000
Total Current Assets	373 000	341 000	533 000	312 000
Total Assets	475 000	477 000	694 000	482 000
Total Retained Equity	181 000	183 000	181 000	44 000
Total Equity	203 000	205 000	203 000	65 000
Total Long-Term Debt	0	80 000	132 000	163 000
Total Current Debt	273 000	192 000	359 000	254 000
Total Equity and Debt	475 000	477 000	694 000	482 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 010 000	1 020 000	1 111 000	984 000
Other Income	7 000	0	0	18 000
Revenue	1 017 000	1 020 000	1 111 000	1 002 000
Cost of Goods Sold	2 000	79 000	0	1 000
Salary Costs	602 000	559 000	541 000	557 000
Depreciation	84 000	70 000	42 000	49 000
Impairment	0	0	0	0
Expenditure	1 011 000	1 009 000	934 000	954 000
Operating Profit	7 000	11 000	176 000	48 000
Financial Income	0	0	1 000	0
Financial Costs	3 000	8 000	1 000	7 000
Financial Balance	−3 000	−8 000	0	−7 000
Dividends	0	0	0	0
Net Income	−2 000	2 000	138 000	32 000

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	65 000	60 000	31 000	14 000
Fixtures	37 000	77 000	128 000	156 000
Total Tangible Assets	102 000	136 000	159 000	170 000
Total Fiancial Fixed Assets	0	0	2 000	0
Total Fixed Assets	102 000	136 000	161 000	170 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	292 000	270 000	364 000	243 000
Total Current Assets	373 000	341 000	533 000	312 000
Total Assets	475 000	477 000	694 000	482 000
Total Equity	203 000	205 000	203 000	65 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	80 000	132 000	163 000
Creditors	15 000	−8 000	11 000	21 000
Unpaid Taxes	56 000	62 000	106 000	56 000
Dividends	0	0	0	0
Other Current Debt	190 000	132 000	203 000	177 000
Total Current Debt	273 000	192 000	359 000	254 000
Total Equity and Debt	475 000	477 000	694 000	482 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,99 %	0,98 %	67,98 %	49,23 %
Debt-to-Equity Ratio	0	0,39	0,65	2,51
Operating Profit Margin	0,69 %	1,08 %	15,84 %	4,79 %
Current Ratio	1,37	1,78	1,48	1,23
Quick Ratio	1,37	1,78	1,48	1,23
Equity Ratio	0,43	0,43	0,29	0,13
Gross Profit Margin	99,8 %	92,25 %	100 %	99,9 %

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