MUSTASJ AS

7041 TRONDHEIM

Finances

Share Ownership

Return on Equity

84,14 %

Current Ratio

1,37

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 306 000	6 919 000	6 798 000	7 091 000
Net Income	472 000	822 000	395 000	828 000
Total Assets	1 933 000	1 783 000	1 735 000	2 091 000
Total Equity	561 000	889 000	1 017 000	1 272 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 306 000	6 919 000	6 798 000	7 091 000
Expenditure	6 689 000	5 865 000	6 273 000	6 017 000
Operating Profit	618 000	1 054 000	525 000	1 075 000
Financial Income	0	22 000	0	1 000
Financial Costs	11 000	24 000	13 000	11 000
Financial Balance	−11 000	−2 000	−13 000	−10 000
Earnings Before Tax	606 000	1 052 000	512 000	1 064 000
Tax	134 000	230 000	117 000	236 000
Net Income	472 000	822 000	395 000	828 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	60 000	487 000	457 000	513 000
Total Current Assets	1 873 000	1 297 000	1 278 000	1 577 000
Total Assets	1 933 000	1 783 000	1 735 000	2 091 000
Total Retained Equity	494 000	822 000	573 000	828 000
Total Equity	561 000	889 000	1 017 000	1 272 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 372 000	894 000	719 000	819 000
Total Equity and Debt	1 933 000	1 783 000	1 735 000	2 091 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 135 000	6 740 000	6 523 000	6 913 000
Other Income	172 000	180 000	275 000	178 000
Revenue	7 306 000	6 919 000	6 798 000	7 091 000
Cost of Goods Sold	58 000	77 000	196 000	97 000
Salary Costs	3 325 000	2 995 000	3 297 000	3 173 000
Depreciation	37 000	40 000	56 000	59 000
Impairment	0	0	0	0
Expenditure	6 689 000	5 865 000	6 273 000	6 017 000
Operating Profit	618 000	1 054 000	525 000	1 075 000
Financial Income	0	22 000	0	1 000
Financial Costs	11 000	24 000	13 000	11 000
Financial Balance	−11 000	−2 000	−13 000	−10 000
Dividends	800 000	950 000	650 000	900 000
Net Income	472 000	822 000	395 000	828 000

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	60 000	97 000	68 000	124 000
Total Tangible Assets	60 000	97 000	68 000	124 000
Total Fiancial Fixed Assets	0	390 000	390 000	390 000
Total Fixed Assets	60 000	487 000	457 000	513 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	635 000	252 000	457 000	864 000
Total Current Assets	1 873 000	1 297 000	1 278 000	1 577 000
Total Assets	1 933 000	1 783 000	1 735 000	2 091 000
Total Equity	561 000	889 000	1 017 000	1 272 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	28 000	121 000	−111 000	50 000
Unpaid Taxes	253 000	249 000	234 000	297 000
Dividends	800 000	950 000	650 000	900 000
Other Current Debt	957 000	294 000	479 000	236 000
Total Current Debt	1 372 000	894 000	719 000	819 000
Total Equity and Debt	1 933 000	1 783 000	1 735 000	2 091 000

Financial indicators	2022	2021	2020	2019
Return on Equity	84,14 %	92,46 %	38,84 %	65,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,46 %	15,23 %	7,72 %	15,16 %
Current Ratio	1,37	1,45	1,78	1,93
Quick Ratio	1,37	1,45	1,78	1,93
Equity Ratio	0,29	0,5	0,59	0,61
Gross Profit Margin	99,21 %	98,89 %	97,12 %	98,63 %