MOSVIK INDUSTRIBYGG AS

7690 MOSVIK

Finances

Share Ownership

Return on Equity

30,61 %

Current Ratio

0,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 517 000	3 000 000	2 500 000	2 500 000
Net Income	1 698 000	1 375 000	994 000	950 000
Total Assets	13 353 000	13 009 000	12 674 000	13 267 000
Total Equity	5 547 000	5 348 000	5 348 000	5 354 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 517 000	3 000 000	2 500 000	2 500 000
Expenditure	1 160 000	1 143 000	1 100 000	1 119 000
Operating Profit	2 356 000	1 857 000	1 400 000	1 381 000
Financial Income	0	0	0	0
Financial Costs	177 000	94 000	126 000	163 000
Financial Balance	−177 000	−94 000	−126 000	−163 000
Earnings Before Tax	2 179 000	1 763 000	1 275 000	1 219 000
Tax	481 000	388 000	281 000	268 000
Net Income	1 698 000	1 375 000	994 000	950 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 454 000	10 881 000	11 769 000	12 060 000
Total Current Assets	1 899 000	2 127 000	905 000	1 207 000
Total Assets	13 353 000	13 009 000	12 674 000	13 267 000
Total Retained Equity	4 347 000	4 148 000	4 148 000	4 154 000
Total Equity	5 547 000	5 348 000	5 348 000	5 354 000
Total Long-Term Debt	5 544 000	4 872 000	5 332 000	6 531 000
Total Current Debt	2 262 000	2 789 000	1 994 000	1 383 000
Total Equity and Debt	13 353 000	13 009 000	12 674 000	13 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 500 000	3 000 000	2 500 000	2 500 000
Other Income	17 000	0	0	0
Revenue	3 517 000	3 000 000	2 500 000	2 500 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	974 000	963 000	911 000	903 000
Impairment	0	0	0	0
Expenditure	1 160 000	1 143 000	1 100 000	1 119 000
Operating Profit	2 356 000	1 857 000	1 400 000	1 381 000
Financial Income	0	0	0	0
Financial Costs	177 000	94 000	126 000	163 000
Financial Balance	−177 000	−94 000	−126 000	−163 000
Dividends	1 500 000	1 375 000	1 000 000	950 000
Net Income	1 698 000	1 375 000	994 000	950 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 454 000	10 881 000	11 769 000	12 060 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 454 000	10 881 000	11 769 000	12 060 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 454 000	10 881 000	11 769 000	12 060 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 376 000	1 605 000	863 000	1 180 000
Total Current Assets	1 899 000	2 127 000	905 000	1 207 000
Total Assets	13 353 000	13 009 000	12 674 000	13 267 000
Total Equity	5 547 000	5 348 000	5 348 000	5 354 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 544 000	4 872 000	5 332 000	6 531 000
Creditors	10 000	929 000	65 000	15 000
Unpaid Taxes	129 000	0	111 000	104 000
Dividends	1 500 000	1 375 000	1 000 000	950 000
Other Current Debt	38 000	4 000	572 000	2 000
Total Current Debt	2 262 000	2 789 000	1 994 000	1 383 000
Total Equity and Debt	13 353 000	13 009 000	12 674 000	13 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,61 %	25,71 %	18,59 %	17,74 %
Debt-to-Equity Ratio	1	0,91	1	1,22
Operating Profit Margin	66,99 %	61,9 %	56 %	55,24 %
Current Ratio	0,84	0,76	0,45	0,87
Quick Ratio	0,84	0,76	0,45	0,87
Equity Ratio	0,42	0,41	0,42	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %