MAILGRAPH EIENDOM AS

1482 NITTEDAL

Finances

Share Ownership

Return on Equity

23,91 %

Current Ratio

3,61

Debt-to-Equity Ratio

2,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 744 000	1 641 000	1 638 000	1 516 000
Net Income	621 000	709 000	314 000	140 000
Total Assets	9 453 000	7 068 000	12 552 000	12 752 000
Total Equity	2 597 000	2 638 000	1 928 000	1 614 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 744 000	1 641 000	1 638 000	1 516 000
Expenditure	677 000	561 000	893 000	892 000
Operating Profit	1 066 000	1 081 000	746 000	625 000
Financial Income	0	0	0	0
Financial Costs	271 000	171 000	343 000	446 000
Financial Balance	−271 000	−171 000	−343 000	−446 000
Earnings Before Tax	796 000	909 000	403 000	179 000
Tax	175 000	200 000	88 000	39 000
Net Income	621 000	709 000	314 000	140 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 949 000	6 089 000	6 169 000	6 273 000
Total Current Assets	3 504 000	979 000	6 383 000	6 478 000
Total Assets	9 453 000	7 068 000	12 552 000	12 752 000
Total Retained Equity	1 499 000	1 540 000	831 000	517 000
Total Equity	2 597 000	2 638 000	1 928 000	1 614 000
Total Long-Term Debt	5 886 000	4 097 000	10 403 000	10 801 000
Total Current Debt	970 000	334 000	221 000	337 000
Total Equity and Debt	9 453 000	7 068 000	12 552 000	12 752 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 744 000	1 641 000	1 923 000	1 585 000
Other Income	0	0	−285 000	−69 000
Revenue	1 744 000	1 641 000	1 638 000	1 516 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	140 000	147 000	144 000	136 000
Impairment	0	0	0	0
Expenditure	677 000	561 000	893 000	892 000
Operating Profit	1 066 000	1 081 000	746 000	625 000
Financial Income	0	0	0	0
Financial Costs	271 000	171 000	343 000	446 000
Financial Balance	−271 000	−171 000	−343 000	−446 000
Dividends	0	0	0	0
Net Income	621 000	709 000	314 000	140 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 832 000	5 895 000	5 957 000	6 020 000
Machinery and Plant Facilities	6 000	0	0	0
Fixtures	111 000	195 000	212 000	253 000
Total Tangible Assets	5 949 000	6 089 000	6 169 000	6 273 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 949 000	6 089 000	6 169 000	6 273 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	136 000	10 000	187 000	207 000
Total Current Assets	3 504 000	979 000	6 383 000	6 478 000
Total Assets	9 453 000	7 068 000	12 552 000	12 752 000
Total Equity	2 597 000	2 638 000	1 928 000	1 614 000
Short-Term Group Debt	849 000	0	0	0
Total Long-Term Debt	5 886 000	4 097 000	10 403 000	10 801 000
Creditors	45 000	29 000	24 000	197 000
Unpaid Taxes	47 000	83 000	81 000	0
Dividends	0	0	0	0
Other Current Debt	30 000	11 000	25 000	100 000
Total Current Debt	970 000	334 000	221 000	337 000
Total Equity and Debt	9 453 000	7 068 000	12 552 000	12 752 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,91 %	26,88 %	16,29 %	8,67 %
Debt-to-Equity Ratio	2,27	1,55	5,4	6,69
Operating Profit Margin	61,12 %	65,87 %	45,54 %	41,23 %
Current Ratio	3,61	2,93	28,88	19,22
Quick Ratio	3,61	2,93	28,88	19,22
Equity Ratio	0,27	0,37	0,15	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %