SL MASKIN AS

6690 AURE

Finances

Return on Equity

41,55 %

Current Ratio

1,84

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	58 765 000	42 298 000	64 331 000	53 808 000
Net Income	7 351 000	2 937 000	4 557 000	2 756 000
Total Assets	38 188 000	29 182 000	34 675 000	36 514 000
Total Equity	17 691 000	14 339 000	13 402 000	12 845 000

Income (NOK)	2022	2021	2020	2019
Revenue	58 765 000	42 298 000	64 331 000	53 808 000
Expenditure	49 064 000	38 340 000	58 271 000	50 073 000
Operating Profit	9 701 000	3 959 000	6 060 000	3 734 000
Financial Income	27 000	21 000	23 000	23 000
Financial Costs	297 000	213 000	237 000	224 000
Financial Balance	−270 000	−192 000	−214 000	−201 000
Earnings Before Tax	9 431 000	3 767 000	5 847 000	3 533 000
Tax	2 080 000	830 000	1 289 000	778 000
Net Income	7 351 000	2 937 000	4 557 000	2 756 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 920 000	14 624 000	13 866 000	13 062 000
Total Current Assets	24 269 000	14 558 000	20 810 000	23 452 000
Total Assets	38 188 000	29 182 000	34 675 000	36 514 000
Total Retained Equity	17 014 000	13 663 000	12 726 000	12 169 000
Total Equity	17 691 000	14 339 000	13 402 000	12 845 000
Total Long-Term Debt	7 307 000	7 881 000	8 413 000	7 929 000
Total Current Debt	13 190 000	6 962 000	12 860 000	15 741 000
Total Equity and Debt	38 188 000	29 182 000	34 675 000	36 514 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	55 291 000	39 952 000	62 976 000	52 679 000
Other Income	3 474 000	2 346 000	1 355 000	1 129 000
Revenue	58 765 000	42 298 000	64 331 000	53 808 000
Cost of Goods Sold	20 293 000	11 409 000	30 467 000	27 723 000
Salary Costs	11 298 000	10 591 000	10 723 000	9 349 000
Depreciation	1 503 000	1 450 000	1 289 000	1 381 000
Impairment	0	0	0	0
Expenditure	49 064 000	38 340 000	58 271 000	50 073 000
Operating Profit	9 701 000	3 959 000	6 060 000	3 734 000
Financial Income	27 000	21 000	23 000	23 000
Financial Costs	297 000	213 000	237 000	224 000
Financial Balance	−270 000	−192 000	−214 000	−201 000
Dividends	4 000 000	2 000 000	4 000 000	1 000 000
Net Income	7 351 000	2 937 000	4 557 000	2 756 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 222 000	10 298 000	9 589 000	9 085 000
Machinery and Plant Facilities	1 380 000	1 849 000	1 557 000	1 176 000
Fixtures	1 365 000	1 904 000	1 919 000	2 040 000
Total Tangible Assets	12 967 000	14 051 000	13 065 000	12 301 000
Total Fiancial Fixed Assets	953 000	573 000	800 000	762 000
Total Fixed Assets	13 920 000	14 624 000	13 866 000	13 062 000
Stock	552 000	405 000	473 000	603 000
Total Investments	0	5 000	0	0
Cash, Bank	6 782 000	6 870 000	10 851 000	3 670 000
Total Current Assets	24 269 000	14 558 000	20 810 000	23 452 000
Total Assets	38 188 000	29 182 000	34 675 000	36 514 000
Total Equity	17 691 000	14 339 000	13 402 000	12 845 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 307 000	7 881 000	8 413 000	7 929 000
Creditors	2 838 000	1 740 000	3 593 000	8 267 000
Unpaid Taxes	2 720 000	1 310 000	1 237 000	1 143 000
Dividends	4 000 000	2 000 000	4 000 000	1 000 000
Other Current Debt	1 464 000	1 050 000	2 070 000	5 331 000
Total Current Debt	13 190 000	6 962 000	12 860 000	15 741 000
Total Equity and Debt	38 188 000	29 182 000	34 675 000	36 514 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,55 %	20,48 %	34 %	21,46 %
Debt-to-Equity Ratio	0,41	0,55	0,63	0,62
Operating Profit Margin	16,51 %	9,36 %	9,42 %	6,94 %
Current Ratio	1,84	2,09	1,62	1,49
Quick Ratio	1,92	2,22	1,68	1,55
Equity Ratio	0,46	0,49	0,39	0,35
Gross Profit Margin	65,47 %	73,03 %	52,64 %	48,48 %