company

REVISORSENTERET MANDAL AS

4514 MANDAL

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

36,81 %

Current Ratio

2,89

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 300 000	3 130 000	3 722 000	3 657 000
Net Income	557 000	761 000	734 000	483 000
Total Assets	2 784 000	3 209 000	1 844 000	1 525 000
Total Equity	1 513 000	1 106 000	1 145 000	910 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 300 000	3 130 000	3 722 000	3 657 000
Expenditure	2 516 000	2 139 000	2 781 000	3 038 000
Operating Profit	784 000	990 000	940 000	619 000
Financial Income	0	0	2 000	3 000
Financial Costs	56 000	13 000	0	2 000
Financial Balance	−56 000	−13 000	2 000	1 000
Earnings Before Tax	728 000	976 000	941 000	620 000
Tax	171 000	215 000	207 000	136 000
Net Income	557 000	761 000	734 000	483 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 374 000	1 752 000	17 000	18 000
Total Current Assets	1 411 000	1 457 000	1 827 000	1 507 000
Total Assets	2 784 000	3 209 000	1 844 000	1 525 000
Total Retained Equity	1 313 000	906 000	941 000	706 000
Total Equity	1 513 000	1 106 000	1 145 000	910 000
Total Long-Term Debt	783 000	983 000	0	0
Total Current Debt	488 000	1 119 000	699 000	615 000
Total Equity and Debt	2 784 000	3 209 000	1 844 000	1 525 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 300 000	3 130 000	3 722 000	3 657 000
Other Income	0	0	0	0
Revenue	3 300 000	3 130 000	3 722 000	3 657 000
Cost of Goods Sold	11 000	0	1 000	0
Salary Costs	1 648 000	1 496 000	2 142 000	2 320 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 516 000	2 139 000	2 781 000	3 038 000
Operating Profit	784 000	990 000	940 000	619 000
Financial Income	0	0	2 000	3 000
Financial Costs	56 000	13 000	0	2 000
Financial Balance	−56 000	−13 000	2 000	1 000
Dividends	0	0	0	0
Net Income	557 000	761 000	734 000	483 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 000	9 000	17 000	18 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	1 366 000	1 742 000	0	0
Total Fixed Assets	1 374 000	1 752 000	17 000	18 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	375 000	637 000	770 000	543 000
Total Current Assets	1 411 000	1 457 000	1 827 000	1 507 000
Total Assets	2 784 000	3 209 000	1 844 000	1 525 000
Total Equity	1 513 000	1 106 000	1 145 000	910 000
Short-Term Group Debt	0	577 000	0	0
Total Long-Term Debt	783 000	983 000	0	0
Creditors	61 000	80 000	21 000	4 000
Unpaid Taxes	126 000	256 000	280 000	256 000
Dividends	0	0	0	0
Other Current Debt	131 000	126 000	194 000	220 000
Total Current Debt	488 000	1 119 000	699 000	615 000
Total Equity and Debt	2 784 000	3 209 000	1 844 000	1 525 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,81 %	68,81 %	64,1 %	53,08 %
Debt-to-Equity Ratio	0,52	0,89	0	0
Operating Profit Margin	23,76 %	31,63 %	25,26 %	16,93 %
Current Ratio	2,89	1,3	2,61	2,45
Quick Ratio	2,89	1,3	2,61	2,45
Equity Ratio	0,54	0,34	0,62	0,6
Gross Profit Margin	99,67 %	100 %	99,97 %	100 %

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