MASKINPAKKING AS

3474 ÅROS

Finances

Share Ownership

Return on Equity

35,78 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	228 081 000	155 072 000	168 027 000	136 163 000
Net Income	8 073 000	2 652 000	7 055 000	1 280 000
Total Assets	73 134 000	54 820 000	49 617 000	47 089 000
Total Equity	22 560 000	21 535 000	19 463 000	18 268 000

Income (NOK)	2022	2021	2020	2019
Revenue	228 081 000	155 072 000	168 027 000	136 163 000
Expenditure	216 986 000	152 634 000	157 996 000	132 960 000
Operating Profit	11 094 000	2 438 000	10 030 000	3 204 000
Financial Income	2 533 000	2 207 000	2 554 000	549 000
Financial Costs	3 753 000	1 850 000	4 102 000	2 528 000
Financial Balance	−1 220 000	357 000	−1 548 000	−1 979 000
Earnings Before Tax	9 874 000	2 795 000	8 483 000	1 224 000
Tax	1 801 000	143 000	1 428 000	−55 000
Net Income	8 073 000	2 652 000	7 055 000	1 280 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 919 000	19 643 000	20 831 000	17 868 000
Total Current Assets	54 215 000	35 178 000	28 787 000	29 221 000
Total Assets	73 134 000	54 820 000	49 617 000	47 089 000
Total Retained Equity	22 460 000	21 435 000	19 363 000	18 203 000
Total Equity	22 560 000	21 535 000	19 463 000	18 268 000
Total Long-Term Debt	4 172 000	5 272 000	6 459 000	3 525 000
Total Current Debt	46 402 000	28 013 000	23 695 000	25 295 000
Total Equity and Debt	73 134 000	54 820 000	49 617 000	47 089 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	225 193 000	154 032 000	166 773 000	133 345 000
Other Income	2 888 000	1 040 000	1 255 000	2 818 000
Revenue	228 081 000	155 072 000	168 027 000	136 163 000
Cost of Goods Sold	164 880 000	105 923 000	110 436 000	88 963 000
Salary Costs	26 080 000	24 511 000	26 698 000	22 159 000
Depreciation	3 689 000	3 362 000	3 124 000	3 096 000
Impairment	0	0	0	0
Expenditure	216 986 000	152 634 000	157 996 000	132 960 000
Operating Profit	11 094 000	2 438 000	10 030 000	3 204 000
Financial Income	2 533 000	2 207 000	2 554 000	549 000
Financial Costs	3 753 000	1 850 000	4 102 000	2 528 000
Financial Balance	−1 220 000	357 000	−1 548 000	−1 979 000
Dividends	0	0	5 000 000	2 000 000
Net Income	8 073 000	2 652 000	7 055 000	1 280 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	160 000	160 000	160 000	160 000
Real Eastate	6 495 000	7 721 000	8 056 000	8 305 000
Machinery and Plant Facilities	4 584 000	4 405 000	5 857 000	7 283 000
Fixtures	3 580 000	3 316 000	2 767 000	2 045 000
Total Tangible Assets	14 659 000	15 443 000	16 679 000	17 633 000
Total Fiancial Fixed Assets	4 100 000	4 040 000	3 991 000	74 000
Total Fixed Assets	18 919 000	19 643 000	20 831 000	17 868 000
Stock	11 793 000	10 882 000	26 042 000	23 277 000
Total Investments	0	0	0	0
Cash, Bank	16 404 000	1 860 000	6 997 000	1 031 000
Total Current Assets	54 215 000	35 178 000	28 787 000	29 221 000
Total Assets	73 134 000	54 820 000	49 617 000	47 089 000
Total Equity	22 560 000	21 535 000	19 463 000	18 268 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 172 000	5 272 000	6 459 000	3 525 000
Creditors	30 753 000	15 462 000	10 787 000	8 350 000
Unpaid Taxes	3 317 000	3 037 000	2 255 000	2 143 000
Dividends	0	0	5 000 000	2 000 000
Other Current Debt	5 233 000	4 785 000	5 653 000	4 699 000
Total Current Debt	46 402 000	28 013 000	23 695 000	25 295 000
Total Equity and Debt	73 134 000	54 820 000	49 617 000	47 089 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,78 %	12,31 %	36,25 %	7,01 %
Debt-to-Equity Ratio	0,18	0,24	0,33	0,19
Operating Profit Margin	4,86 %	1,57 %	5,97 %	2,35 %
Current Ratio	1,17	1,26	1,21	1,16
Quick Ratio	1,57	2,05	−12,27	14,48
Equity Ratio	0,31	0,39	0,39	0,39
Gross Profit Margin	27,71 %	31,69 %	34,27 %	34,66 %