MASKIN-ELEKTRISK AS

3018 DRAMMEN

Finances

Share Ownership

Return on Equity

40,58 %

Current Ratio

2,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 324 000	9 398 000	9 457 000	9 542 000
Net Income	1 072 000	1 386 000	963 000	1 117 000
Total Assets	4 862 000	5 502 000	4 867 000	4 736 000
Total Equity	2 642 000	2 570 000	2 184 000	2 221 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 324 000	9 398 000	9 457 000	9 542 000
Expenditure	7 948 000	7 621 000	8 213 000	8 109 000
Operating Profit	1 377 000	1 777 000	1 244 000	1 432 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	2 000	1 000	6 000	2 000
Financial Balance	−1 000	0	−5 000	0
Earnings Before Tax	1 376 000	1 777 000	1 239 000	1 432 000
Tax	304 000	391 000	276 000	315 000
Net Income	1 072 000	1 386 000	963 000	1 117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 000	36 000	59 000	64 000
Total Current Assets	4 821 000	5 466 000	4 808 000	4 672 000
Total Assets	4 862 000	5 502 000	4 867 000	4 736 000
Total Retained Equity	2 542 000	2 470 000	2 084 000	2 121 000
Total Equity	2 642 000	2 570 000	2 184 000	2 221 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 220 000	2 932 000	2 683 000	2 515 000
Total Equity and Debt	4 862 000	5 502 000	4 867 000	4 736 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 324 000	9 379 000	9 457 000	9 542 000
Other Income	0	19 000	0	0
Revenue	9 324 000	9 398 000	9 457 000	9 542 000
Cost of Goods Sold	5 082 000	4 875 000	5 538 000	5 533 000
Salary Costs	2 149 000	2 029 000	1 970 000	1 906 000
Depreciation	9 000	26 000	27 000	24 000
Impairment	0	0	0	0
Expenditure	7 948 000	7 621 000	8 213 000	8 109 000
Operating Profit	1 377 000	1 777 000	1 244 000	1 432 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	2 000	1 000	6 000	2 000
Financial Balance	−1 000	0	−5 000	0
Dividends	1 000 000	1 000 000	1 000 000	1 000 000
Net Income	1 072 000	1 386 000	963 000	1 117 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	14 000	11 000	9 000
Real Eastate	8 000	8 000	8 000	8 000
Machinery and Plant Facilities	10 000	14 000	18 000	0
Fixtures	16 000	0	22 000	46 000
Total Tangible Assets	34 000	22 000	48 000	54 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	41 000	36 000	59 000	64 000
Stock	1 042 000	1 128 000	657 000	539 000
Total Investments	0	0	0	0
Cash, Bank	3 076 000	2 465 000	3 246 000	3 385 000
Total Current Assets	4 821 000	5 466 000	4 808 000	4 672 000
Total Assets	4 862 000	5 502 000	4 867 000	4 736 000
Total Equity	2 642 000	2 570 000	2 184 000	2 221 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	394 000	940 000	652 000	355 000
Unpaid Taxes	349 000	428 000	594 000	590 000
Dividends	1 000 000	1 000 000	1 000 000	1 000 000
Other Current Debt	179 000	171 000	160 000	248 000
Total Current Debt	2 220 000	2 932 000	2 683 000	2 515 000
Total Equity and Debt	4 862 000	5 502 000	4 867 000	4 736 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,58 %	53,93 %	44,09 %	50,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,77 %	18,91 %	13,15 %	15,01 %
Current Ratio	2,17	1,86	1,79	1,86
Quick Ratio	4,09	3,03	2,37	2,36
Equity Ratio	0,54	0,47	0,45	0,47
Gross Profit Margin	45,5 %	48,13 %	41,44 %	42,01 %