M+B AKSJESELSKAP

7042 TRONDHEIM

Finances

Share Ownership

Return on Equity

−7,28 %

Current Ratio

−49,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	59 000	48 000	52 000	120 000
Net Income	−514 000	159 000	−72 000	329 000
Total Assets	6 928 000	8 074 000	9 187 000	9 700 000
Total Equity	7 058 000	7 572 000	7 913 000	8 485 000

Income (NOK)	2022	2021	2020	2019
Revenue	59 000	48 000	52 000	120 000
Expenditure	252 000	186 000	150 000	159 000
Operating Profit	−194 000	−138 000	−99 000	−39 000
Financial Income	3 000	300 000	47 000	376 000
Financial Costs	323 000	3 000	19 000	8 000
Financial Balance	−320 000	297 000	28 000	368 000
Earnings Before Tax	−514 000	159 000	−72 000	329 000
Tax	0	0	0	0
Net Income	−514 000	159 000	−72 000	329 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	518 000	657 000	699 000	789 000
Total Current Assets	6 410 000	7 417 000	8 489 000	8 911 000
Total Assets	6 928 000	8 074 000	9 187 000	9 700 000
Total Retained Equity	6 958 000	7 472 000	7 813 000	8 385 000
Total Equity	7 058 000	7 572 000	7 913 000	8 485 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	−130 000	502 000	1 274 000	1 215 000
Total Equity and Debt	6 928 000	8 074 000	9 187 000	9 700 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	59 000	48 000	52 000	120 000
Revenue	59 000	48 000	52 000	120 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	90 000	90 000	90 000	90 000
Impairment	0	0	0	0
Expenditure	252 000	186 000	150 000	159 000
Operating Profit	−194 000	−138 000	−99 000	−39 000
Financial Income	3 000	300 000	47 000	376 000
Financial Costs	323 000	3 000	19 000	8 000
Financial Balance	−320 000	297 000	28 000	368 000
Dividends	0	500 000	500 000	0
Net Income	−514 000	159 000	−72 000	329 000

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	518 000	608 000	698 000	788 000
Total Tangible Assets	518 000	608 000	698 000	788 000
Total Fiancial Fixed Assets	0	48 000	0	0
Total Fixed Assets	518 000	657 000	699 000	789 000
Stock	0	0	0	0
Total Investments	4 919 000	7 312 000	7 342 000	7 125 000
Cash, Bank	1 491 000	5 000	1 095 000	1 786 000
Total Current Assets	6 410 000	7 417 000	8 489 000	8 911 000
Total Assets	6 928 000	8 074 000	9 187 000	9 700 000
Total Equity	7 058 000	7 572 000	7 913 000	8 485 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	2 000	−3 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	500 000	500 000	0
Other Current Debt	27 000	0	−5 000	0
Total Current Debt	−130 000	502 000	1 274 000	1 215 000
Total Equity and Debt	6 928 000	8 074 000	9 187 000	9 700 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,28 %	2,1 %	−0,91 %	3,88 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−328,81 %	−287,5 %	−190,38 %	−32,5 %
Current Ratio	−49,31	14,77	6,66	7,33
Quick Ratio	−49,31	14,77	6,66	7,33
Equity Ratio	1,02	0,94	0,86	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %