MUSTADHAGEN I BORETTSLAG

2815 GJØVIK

Finances

Share Ownership

Return on Equity

7,09 %

Current Ratio

2,69

Debt-to-Equity Ratio

2,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 973 000	1 916 000	1 907 000	1 907 000
Net Income	694 000	830 000	754 000	767 000
Total Assets	32 049 000	32 017 000	31 907 000	31 872 000
Total Equity	9 790 000	9 097 000	8 267 000	7 513 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 973 000	1 916 000	1 907 000	1 907 000
Expenditure	1 048 000	894 000	942 000	911 000
Operating Profit	924 000	1 022 000	965 000	995 000
Financial Income	9 000	9 000	10 000	14 000
Financial Costs	240 000	201 000	222 000	242 000
Financial Balance	−231 000	−192 000	−212 000	−228 000
Earnings Before Tax	694 000	830 000	754 000	767 000
Tax	0	0	0	0
Net Income	694 000	830 000	754 000	767 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 987 000	30 987 000	30 987 000	30 987 000
Total Current Assets	1 062 000	1 030 000	920 000	886 000
Total Assets	32 049 000	32 017 000	31 907 000	31 872 000
Total Retained Equity	9 788 000	9 095 000	8 265 000	7 511 000
Total Equity	9 790 000	9 097 000	8 267 000	7 513 000
Total Long-Term Debt	21 864 000	22 580 000	23 306 000	24 015 000
Total Current Debt	395 000	340 000	334 000	343 000
Total Equity and Debt	32 049 000	32 017 000	31 907 000	31 872 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 973 000	1 916 000	1 907 000	1 907 000
Revenue	1 973 000	1 916 000	1 907 000	1 907 000
Cost of Goods Sold	0	0	0	0
Salary Costs	117 000	117 000	114 000	112 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 048 000	894 000	942 000	911 000
Operating Profit	924 000	1 022 000	965 000	995 000
Financial Income	9 000	9 000	10 000	14 000
Financial Costs	240 000	201 000	222 000	242 000
Financial Balance	−231 000	−192 000	−212 000	−228 000
Dividends	0	0	0	0
Net Income	694 000	830 000	754 000	767 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	30 987 000	30 987 000	30 987 000	30 987 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	30 987 000	30 987 000	30 987 000	30 987 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	30 987 000	30 987 000	30 987 000	30 987 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	820 000	805 000	706 000	704 000
Total Current Assets	1 062 000	1 030 000	920 000	886 000
Total Assets	32 049 000	32 017 000	31 907 000	31 872 000
Total Equity	9 790 000	9 097 000	8 267 000	7 513 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 864 000	22 580 000	23 306 000	24 015 000
Creditors	279 000	257 000	243 000	239 000
Unpaid Taxes	2 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	114 000	83 000	90 000	104 000
Total Current Debt	395 000	340 000	334 000	343 000
Total Equity and Debt	32 049 000	32 017 000	31 907 000	31 872 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,09 %	9,12 %	9,12 %	10,21 %
Debt-to-Equity Ratio	2,23	2,48	2,82	3,2
Operating Profit Margin	46,83 %	53,34 %	50,6 %	52,18 %
Current Ratio	2,69	3,03	2,75	2,58
Quick Ratio	2,69	3,03	2,75	2,58
Equity Ratio	0,31	0,28	0,26	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %