MANDT BYGG AS

1850 MYSEN

Finances

Share Ownership

Return on Equity

−271,43 %

Current Ratio

0,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 199 000	1 662 000	1 928 000	1 520 000
Net Income	−38 000	222 000	−138 000	−54 000
Total Assets	440 000	294 000	233 000	280 000
Total Equity	14 000	52 000	−170 000	−31 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 199 000	1 662 000	1 928 000	1 520 000
Expenditure	2 232 000	1 424 000	2 054 000	1 560 000
Operating Profit	−33 000	238 000	−127 000	−40 000
Financial Income	0	0	0	0
Financial Costs	5 000	9 000	12 000	13 000
Financial Balance	−5 000	−9 000	−12 000	−13 000
Earnings Before Tax	−38 000	229 000	−138 000	−54 000
Tax	0	7 000	0	0
Net Income	−38 000	222 000	−138 000	−54 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	79 000	110 000	135 000	180 000
Total Current Assets	360 000	184 000	98 000	100 000
Total Assets	440 000	294 000	233 000	280 000
Total Retained Equity	−16 000	22 000	−200 000	−61 000
Total Equity	14 000	52 000	−170 000	−31 000
Total Long-Term Debt	0	135 000	171 000	193 000
Total Current Debt	425 000	107 000	232 000	118 000
Total Equity and Debt	440 000	294 000	233 000	280 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 199 000	1 662 000	1 928 000	1 520 000
Other Income	0	0	0	0
Revenue	2 199 000	1 662 000	1 928 000	1 520 000
Cost of Goods Sold	1 152 000	690 000	1 094 000	713 000
Salary Costs	620 000	447 000	602 000	560 000
Depreciation	48 000	46 000	45 000	45 000
Impairment	18 000	0	0	0
Expenditure	2 232 000	1 424 000	2 054 000	1 560 000
Operating Profit	−33 000	238 000	−127 000	−40 000
Financial Income	0	0	0	0
Financial Costs	5 000	9 000	12 000	13 000
Financial Balance	−5 000	−9 000	−12 000	−13 000
Dividends	0	0	0	0
Net Income	−38 000	222 000	−138 000	−54 000

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	79 000	110 000	135 000	180 000
Total Tangible Assets	79 000	110 000	135 000	180 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	79 000	110 000	135 000	180 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	353 000	176 000	76 000	92 000
Total Current Assets	360 000	184 000	98 000	100 000
Total Assets	440 000	294 000	233 000	280 000
Total Equity	14 000	52 000	−170 000	−31 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	135 000	171 000	193 000
Creditors	303 000	20 000	97 000	15 000
Unpaid Taxes	58 000	39 000	65 000	51 000
Dividends	0	0	0	0
Other Current Debt	64 000	40 000	70 000	52 000
Total Current Debt	425 000	107 000	232 000	118 000
Total Equity and Debt	440 000	294 000	233 000	280 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−271,43 %	426,92 %	81,18 %	174,19 %
Debt-to-Equity Ratio	0	2,6	−1,01	−6,23
Operating Profit Margin	−1,5 %	14,32 %	−6,59 %	−2,63 %
Current Ratio	0,85	1,72	0,42	0,85
Quick Ratio	0,85	1,72	0,42	0,85
Equity Ratio	0,03	0,18	−0,73	−0,11
Gross Profit Margin	47,61 %	58,48 %	43,26 %	53,09 %