MBT VIGELAND AS

4515 MANDAL

Finances

Return on Equity

24,32 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	157 037 000	137 194 000	126 924 000	125 495 000
Net Income	13 128 000	10 019 000	9 407 000	3 925 000
Total Assets	87 899 000	77 355 000	74 577 000	77 845 000
Total Equity	53 989 000	52 212 000	42 193 000	32 787 000

Income (NOK)	2022	2021	2020	2019
Revenue	157 037 000	137 194 000	126 924 000	125 495 000
Expenditure	140 466 000	124 964 000	114 837 000	121 001 000
Operating Profit	16 571 000	12 230 000	12 087 000	4 494 000
Financial Income	329 000	590 000	231 000	816 000
Financial Costs	113 000	111 000	258 000	442 000
Financial Balance	216 000	479 000	−27 000	374 000
Earnings Before Tax	16 787 000	12 708 000	12 060 000	4 868 000
Tax	3 659 000	2 689 000	2 653 000	942 000
Net Income	13 128 000	10 019 000	9 407 000	3 925 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 459 000	49 191 000	41 302 000	48 937 000
Total Current Assets	33 441 000	28 164 000	33 276 000	28 908 000
Total Assets	87 899 000	77 355 000	74 577 000	77 845 000
Total Retained Equity	53 589 000	51 812 000	41 793 000	31 947 000
Total Equity	53 989 000	52 212 000	42 193 000	32 787 000
Total Long-Term Debt	683 000	3 053 000	6 658 000	12 299 000
Total Current Debt	33 227 000	22 090 000	25 726 000	32 759 000
Total Equity and Debt	87 899 000	77 355 000	74 577 000	77 845 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	153 910 000	135 240 000	126 011 000	123 408 000
Other Income	3 126 000	1 954 000	913 000	2 087 000
Revenue	157 037 000	137 194 000	126 924 000	125 495 000
Cost of Goods Sold	44 541 000	42 561 000	34 750 000	33 303 000
Salary Costs	43 570 000	40 851 000	40 044 000	41 229 000
Depreciation	11 580 000	9 303 000	9 746 000	12 070 000
Impairment	0	0	0	0
Expenditure	140 466 000	124 964 000	114 837 000	121 001 000
Operating Profit	16 571 000	12 230 000	12 087 000	4 494 000
Financial Income	329 000	590 000	231 000	816 000
Financial Costs	113 000	111 000	258 000	442 000
Financial Balance	216 000	479 000	−27 000	374 000
Dividends	9 500 000	0	0	0
Net Income	13 128 000	10 019 000	9 407 000	3 925 000

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	35 369 000	29 290 000	30 901 000	37 946 000
Total Tangible Assets	35 369 000	29 290 000	30 901 000	37 946 000
Total Fiancial Fixed Assets	19 090 000	19 901 000	10 401 000	10 991 000
Total Fixed Assets	54 459 000	49 191 000	41 302 000	48 937 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 096 000	10 900 000	16 687 000	8 516 000
Total Current Assets	33 441 000	28 164 000	33 276 000	28 908 000
Total Assets	87 899 000	77 355 000	74 577 000	77 845 000
Total Equity	53 989 000	52 212 000	42 193 000	32 787 000
Short-Term Group Debt	2 374 000	0	10 417 000	14 394 000
Total Long-Term Debt	683 000	3 053 000	6 658 000	12 299 000
Creditors	4 592 000	5 317 000	1 454 000	6 622 000
Unpaid Taxes	1 611 000	2 560 000	3 482 000	3 123 000
Dividends	9 500 000	0	0	0
Other Current Debt	12 136 000	11 526 000	7 536 000	7 705 000
Total Current Debt	33 227 000	22 090 000	25 726 000	32 759 000
Total Equity and Debt	87 899 000	77 355 000	74 577 000	77 845 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,32 %	19,19 %	22,3 %	11,97 %
Debt-to-Equity Ratio	0,01	0,06	0,16	0,38
Operating Profit Margin	10,55 %	8,91 %	9,52 %	3,58 %
Current Ratio	1,01	1,27	1,29	0,88
Quick Ratio	1,01	1,27	1,29	0,88
Equity Ratio	0,61	0,67	0,57	0,42
Gross Profit Margin	71,64 %	68,98 %	72,62 %	73,46 %