MASTEMYR EIENDOM AS

1414 TROLLÅSEN

Finances

Share Ownership

Return on Equity

4,57 %

Current Ratio

1,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 293 000	2 301 000	2 342 000	2 159 000
Net Income	455 000	848 000	996 000	805 000
Total Assets	10 417 000	10 477 000	10 240 000	9 606 000
Total Equity	9 967 000	9 738 000	9 339 000	8 913 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 293 000	2 301 000	2 342 000	2 159 000
Expenditure	1 714 000	1 215 000	1 091 000	1 130 000
Operating Profit	578 000	1 087 000	1 252 000	1 029 000
Financial Income	5 000	2 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	5 000	2 000	3 000	5 000
Earnings Before Tax	584 000	1 089 000	1 254 000	1 034 000
Tax	129 000	240 000	258 000	229 000
Net Income	455 000	848 000	996 000	805 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 537 000	9 107 000	8 238 000	8 111 000
Total Current Assets	881 000	1 370 000	2 001 000	1 496 000
Total Assets	10 417 000	10 477 000	10 240 000	9 606 000
Total Retained Equity	9 067 000	8 838 000	8 439 000	8 013 000
Total Equity	9 967 000	9 738 000	9 339 000	8 913 000
Total Long-Term Debt	0	0	0	389 000
Total Current Debt	450 000	739 000	900 000	305 000
Total Equity and Debt	10 417 000	10 477 000	10 240 000	9 606 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	−9 000
Other Income	2 293 000	2 301 000	2 342 000	2 168 000
Revenue	2 293 000	2 301 000	2 342 000	2 159 000
Cost of Goods Sold	0	0	0	0
Salary Costs	371 000	329 000	261 000	257 000
Depreciation	352 000	337 000	329 000	322 000
Impairment	0	0	0	0
Expenditure	1 714 000	1 215 000	1 091 000	1 130 000
Operating Profit	578 000	1 087 000	1 252 000	1 029 000
Financial Income	5 000	2 000	3 000	5 000
Financial Costs	0	0	0	0
Financial Balance	5 000	2 000	3 000	5 000
Dividends	225 000	450 000	489 000	0
Net Income	455 000	848 000	996 000	805 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	150 000	133 000	113 000	93 000
Real Eastate	7 989 000	7 616 000	6 686 000	6 568 000
Machinery and Plant Facilities	217 000	228 000	239 000	250 000
Fixtures	0	0	0	0
Total Tangible Assets	8 206 000	7 844 000	6 925 000	6 818 000
Total Fiancial Fixed Assets	1 180 000	1 130 000	1 200 000	1 200 000
Total Fixed Assets	9 537 000	9 107 000	8 238 000	8 111 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	691 000	1 206 000	1 704 000	1 376 000
Total Current Assets	881 000	1 370 000	2 001 000	1 496 000
Total Assets	10 417 000	10 477 000	10 240 000	9 606 000
Total Equity	9 967 000	9 738 000	9 339 000	8 913 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	389 000
Creditors	43 000	20 000	51 000	58 000
Unpaid Taxes	3 000	0	0	0
Dividends	225 000	450 000	489 000	0
Other Current Debt	24 000	0	81 000	0
Total Current Debt	450 000	739 000	900 000	305 000
Total Equity and Debt	10 417 000	10 477 000	10 240 000	9 606 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,57 %	8,71 %	10,66 %	9,03 %
Debt-to-Equity Ratio	0	0	0	0,04
Operating Profit Margin	25,21 %	47,24 %	53,46 %	47,66 %
Current Ratio	1,96	1,85	2,22	4,9
Quick Ratio	1,96	1,85	2,22	4,9
Equity Ratio	0,96	0,93	0,91	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %