T MAUSETH INDUSTRISERVICE AS

4795 BIRKELAND

Finances

Share Ownership

Return on Equity

10,67 %

Current Ratio

6,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 281 000	2 336 000	2 264 000	2 170 000
Net Income	416 000	396 000	385 000	342 000
Total Assets	4 358 000	3 981 000	3 707 000	3 317 000
Total Equity	3 900 000	3 483 000	3 250 000	2 865 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 281 000	2 336 000	2 264 000	2 170 000
Expenditure	1 754 000	1 836 000	1 780 000	1 746 000
Operating Profit	527 000	500 000	484 000	423 000
Financial Income	7 000	7 000	10 000	15 000
Financial Costs	0	0	0	0
Financial Balance	7 000	7 000	10 000	15 000
Earnings Before Tax	534 000	507 000	494 000	439 000
Tax	117 000	112 000	109 000	96 000
Net Income	416 000	396 000	385 000	342 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 595 000	1 730 000	371 000	481 000
Total Current Assets	2 763 000	2 251 000	3 336 000	2 836 000
Total Assets	4 358 000	3 981 000	3 707 000	3 317 000
Total Retained Equity	3 805 000	3 388 000	3 150 000	2 765 000
Total Equity	3 900 000	3 483 000	3 250 000	2 865 000
Total Long-Term Debt	9 000	21 000	29 000	40 000
Total Current Debt	450 000	476 000	428 000	412 000
Total Equity and Debt	4 358 000	3 981 000	3 707 000	3 317 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 281 000	2 336 000	2 264 000	2 170 000
Other Income	0	0	0	0
Revenue	2 281 000	2 336 000	2 264 000	2 170 000
Cost of Goods Sold	522 000	573 000	590 000	438 000
Salary Costs	780 000	727 000	726 000	811 000
Depreciation	164 000	149 000	110 000	110 000
Impairment	0	0	0	0
Expenditure	1 754 000	1 836 000	1 780 000	1 746 000
Operating Profit	527 000	500 000	484 000	423 000
Financial Income	7 000	7 000	10 000	15 000
Financial Costs	0	0	0	0
Financial Balance	7 000	7 000	10 000	15 000
Dividends	0	0	0	0
Net Income	416 000	396 000	385 000	342 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 405 000	1 451 000	0	0
Machinery and Plant Facilities	142 000	179 000	219 000	277 000
Fixtures	48 000	100 000	152 000	204 000
Total Tangible Assets	1 595 000	1 730 000	371 000	481 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 595 000	1 730 000	371 000	481 000
Stock	651 000	714 000	758 000	836 000
Total Investments	0	0	0	0
Cash, Bank	1 604 000	1 214 000	1 806 000	1 512 000
Total Current Assets	2 763 000	2 251 000	3 336 000	2 836 000
Total Assets	4 358 000	3 981 000	3 707 000	3 317 000
Total Equity	3 900 000	3 483 000	3 250 000	2 865 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 000	21 000	29 000	40 000
Creditors	57 000	68 000	52 000	53 000
Unpaid Taxes	169 000	209 000	177 000	175 000
Dividends	0	0	0	0
Other Current Debt	95 000	80 000	79 000	77 000
Total Current Debt	450 000	476 000	428 000	412 000
Total Equity and Debt	4 358 000	3 981 000	3 707 000	3 317 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,67 %	11,37 %	11,85 %	11,94 %
Debt-to-Equity Ratio	0	0,01	0,01	0,01
Operating Profit Margin	23,1 %	21,4 %	21,38 %	19,49 %
Current Ratio	6,14	4,73	7,79	6,88
Quick Ratio	−13,75	−9,46	−10,11	−6,69
Equity Ratio	0,89	0,87	0,88	0,86
Gross Profit Margin	77,12 %	75,47 %	73,94 %	79,82 %

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