RE MASKIN AS

3072 SANDE I VESTFOLD

Finances

Share Ownership

Return on Equity

15,21 %

Current Ratio

4,55

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 861 000	23 712 000	20 029 000	18 949 000
Net Income	3 797 000	4 844 000	2 642 000	3 660 000
Total Assets	35 940 000	33 727 000	27 299 000	20 910 000
Total Equity	24 969 000	21 172 000	16 328 000	13 835 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 861 000	23 712 000	20 029 000	18 949 000
Expenditure	17 631 000	17 297 000	16 466 000	14 169 000
Operating Profit	5 229 000	6 415 000	3 564 000	4 781 000
Financial Income	24 000	60 000	20 000	29 000
Financial Costs	373 000	277 000	195 000	117 000
Financial Balance	−349 000	−217 000	−175 000	−88 000
Earnings Before Tax	4 881 000	6 197 000	3 389 000	4 693 000
Tax	1 084 000	1 354 000	746 000	1 033 000
Net Income	3 797 000	4 844 000	2 642 000	3 660 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 574 000	8 966 000	8 308 000	5 297 000
Total Current Assets	27 366 000	24 760 000	18 991 000	15 613 000
Total Assets	35 940 000	33 727 000	27 299 000	20 910 000
Total Retained Equity	24 869 000	21 072 000	16 228 000	13 735 000
Total Equity	24 969 000	21 172 000	16 328 000	13 835 000
Total Long-Term Debt	4 952 000	5 361 000	5 625 000	3 509 000
Total Current Debt	6 019 000	7 194 000	5 346 000	3 566 000
Total Equity and Debt	35 940 000	33 727 000	27 299 000	20 910 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 343 000	22 969 000	19 630 000	18 071 000
Other Income	518 000	743 000	399 000	878 000
Revenue	22 861 000	23 712 000	20 029 000	18 949 000
Cost of Goods Sold	7 970 000	8 814 000	8 064 000	5 928 000
Salary Costs	2 686 000	2 524 000	2 463 000	2 215 000
Depreciation	343 000	345 000	316 000	417 000
Impairment	0	0	0	0
Expenditure	17 631 000	17 297 000	16 466 000	14 169 000
Operating Profit	5 229 000	6 415 000	3 564 000	4 781 000
Financial Income	24 000	60 000	20 000	29 000
Financial Costs	373 000	277 000	195 000	117 000
Financial Balance	−349 000	−217 000	−175 000	−88 000
Dividends	0	0	150 000	0
Net Income	3 797 000	4 844 000	2 642 000	3 660 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 980 000	7 022 000	7 045 000	3 950 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	725 000	760 000	834 000	705 000
Total Tangible Assets	7 705 000	7 782 000	7 880 000	4 655 000
Total Fiancial Fixed Assets	869 000	1 185 000	428 000	642 000
Total Fixed Assets	8 574 000	8 966 000	8 308 000	5 297 000
Stock	0	0	0	0
Total Investments	514 000	560 000	0	0
Cash, Bank	23 137 000	18 049 000	15 302 000	11 770 000
Total Current Assets	27 366 000	24 760 000	18 991 000	15 613 000
Total Assets	35 940 000	33 727 000	27 299 000	20 910 000
Total Equity	24 969 000	21 172 000	16 328 000	13 835 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 952 000	5 361 000	5 625 000	3 509 000
Creditors	4 159 000	5 297 000	3 594 000	1 706 000
Unpaid Taxes	306 000	253 000	430 000	642 000
Dividends	0	0	150 000	0
Other Current Debt	360 000	325 000	310 000	175 000
Total Current Debt	6 019 000	7 194 000	5 346 000	3 566 000
Total Equity and Debt	35 940 000	33 727 000	27 299 000	20 910 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,21 %	22,88 %	16,18 %	26,45 %
Debt-to-Equity Ratio	0,2	0,25	0,34	0,25
Operating Profit Margin	22,87 %	27,05 %	17,79 %	25,23 %
Current Ratio	4,55	3,44	3,55	4,38
Quick Ratio	4,55	3,44	3,55	4,38
Equity Ratio	0,69	0,63	0,6	0,66
Gross Profit Margin	65,14 %	62,83 %	59,74 %	68,72 %