MAMMUT EIENDOM AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

3,79 %

Current Ratio

0,2

Debt-to-Equity Ratio

1,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	645 000	592 000	565 000	717 000
Net Income	137 000	131 000	111 000	198 000
Total Assets	7 640 000	7 682 000	7 742 000	7 760 000
Total Equity	3 619 000	3 482 000	3 350 000	3 239 000

Income (NOK)	2022	2021	2020	2019
Revenue	645 000	592 000	565 000	717 000
Expenditure	306 000	284 000	288 000	272 000
Operating Profit	339 000	307 000	277 000	445 000
Financial Income	0	0	0	0
Financial Costs	140 000	114 000	111 000	167 000
Financial Balance	−140 000	−114 000	−111 000	−167 000
Earnings Before Tax	199 000	193 000	166 000	278 000
Tax	62 000	62 000	55 000	80 000
Net Income	137 000	131 000	111 000	198 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 627 000	7 521 000	7 574 000	7 647 000
Total Current Assets	13 000	161 000	168 000	113 000
Total Assets	7 640 000	7 682 000	7 742 000	7 760 000
Total Retained Equity	1 219 000	1 082 000	950 000	839 000
Total Equity	3 619 000	3 482 000	3 350 000	3 239 000
Total Long-Term Debt	3 956 000	4 136 000	4 321 000	4 404 000
Total Current Debt	65 000	65 000	71 000	116 000
Total Equity and Debt	7 640 000	7 682 000	7 742 000	7 760 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	645 000	592 000	565 000	717 000
Revenue	645 000	592 000	565 000	717 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	78 000	78 000	78 000	78 000
Impairment	0	0	0	0
Expenditure	306 000	284 000	288 000	272 000
Operating Profit	339 000	307 000	277 000	445 000
Financial Income	0	0	0	0
Financial Costs	140 000	114 000	111 000	167 000
Financial Balance	−140 000	−114 000	−111 000	−167 000
Dividends	0	0	0	0
Net Income	137 000	131 000	111 000	198 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 288 000	7 366 000	7 444 000	7 522 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 288 000	7 366 000	7 444 000	7 522 000
Total Fiancial Fixed Assets	339 000	155 000	130 000	125 000
Total Fixed Assets	7 627 000	7 521 000	7 574 000	7 647 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 000	161 000	164 000	109 000
Total Current Assets	13 000	161 000	168 000	113 000
Total Assets	7 640 000	7 682 000	7 742 000	7 760 000
Total Equity	3 619 000	3 482 000	3 350 000	3 239 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 956 000	4 136 000	4 321 000	4 404 000
Creditors	3 000	−1 000	16 000	8 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	4 000	0	29 000
Total Current Debt	65 000	65 000	71 000	116 000
Total Equity and Debt	7 640 000	7 682 000	7 742 000	7 760 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,79 %	3,76 %	3,31 %	6,11 %
Debt-to-Equity Ratio	1,09	1,19	1,29	1,36
Operating Profit Margin	52,56 %	51,86 %	49,03 %	62,06 %
Current Ratio	0,2	2,48	2,37	0,97
Quick Ratio	0,2	2,48	2,37	0,97
Equity Ratio	0,47	0,45	0,43	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %