MAILUND 1 AS

1814 ASKIM

Finances

Share Ownership

Return on Equity

10,65 %

Current Ratio

9,03

Debt-to-Equity Ratio

3,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	740 000	720 000	733 000	1 668 000
Net Income	127 000	−202 000	197 000	729 000
Total Assets	5 734 000	6 067 000	5 544 000	5 891 000
Total Equity	1 193 000	1 066 000	1 268 000	1 071 000

Income (NOK)	2022	2021	2020	2019
Revenue	740 000	720 000	733 000	1 668 000
Expenditure	411 000	719 000	332 000	462 000
Operating Profit	329 000	1 000	400 000	1 207 000
Financial Income	0	0	0	0
Financial Costs	202 000	203 000	147 000	272 000
Financial Balance	−202 000	−203 000	−147 000	−272 000
Earnings Before Tax	127 000	−202 000	253 000	935 000
Tax	0	0	56 000	206 000
Net Income	127 000	−202 000	197 000	729 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 472 000	5 394 000	5 308 000	5 333 000
Total Current Assets	262 000	673 000	236 000	558 000
Total Assets	5 734 000	6 067 000	5 544 000	5 891 000
Total Retained Equity	1 163 000	1 036 000	1 238 000	1 041 000
Total Equity	1 193 000	1 066 000	1 268 000	1 071 000
Total Long-Term Debt	4 512 000	4 857 000	4 173 000	4 398 000
Total Current Debt	29 000	143 000	103 000	422 000
Total Equity and Debt	5 734 000	6 067 000	5 544 000	5 891 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	740 000	720 000	733 000	1 668 000
Revenue	740 000	720 000	733 000	1 668 000
Cost of Goods Sold	0	0	0	3 000
Salary Costs	121 000	485 000	128 000	0
Depreciation	0	0	0	13 000
Impairment	0	0	0	0
Expenditure	411 000	719 000	332 000	462 000
Operating Profit	329 000	1 000	400 000	1 207 000
Financial Income	0	0	0	0
Financial Costs	202 000	203 000	147 000	272 000
Financial Balance	−202 000	−203 000	−147 000	−272 000
Dividends	0	0	0	0
Net Income	127 000	−202 000	197 000	729 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 472 000	5 394 000	5 308 000	5 333 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 472 000	5 394 000	5 308 000	5 333 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 472 000	5 394 000	5 308 000	5 333 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	262 000	673 000	236 000	552 000
Total Current Assets	262 000	673 000	236 000	558 000
Total Assets	5 734 000	6 067 000	5 544 000	5 891 000
Total Equity	1 193 000	1 066 000	1 268 000	1 071 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 512 000	4 857 000	4 173 000	4 398 000
Creditors	0	23 000	0	0
Unpaid Taxes	1 000	48 000	36 000	0
Dividends	0	0	0	0
Other Current Debt	28 000	72 000	10 000	216 000
Total Current Debt	29 000	143 000	103 000	422 000
Total Equity and Debt	5 734 000	6 067 000	5 544 000	5 891 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,65 %	−18,95 %	15,54 %	68,07 %
Debt-to-Equity Ratio	3,78	4,56	3,29	4,11
Operating Profit Margin	44,46 %	0,14 %	54,57 %	72,36 %
Current Ratio	9,03	4,71	2,29	1,32
Quick Ratio	9,03	4,71	2,29	1,32
Equity Ratio	0,21	0,18	0,23	0,18
Gross Profit Margin	100 %	100 %	100 %	99,82 %