MASA EIENDOM AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

19,97 %

Current Ratio

0,24

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 016 000	4 691 000	4 661 000	4 591 000
Net Income	2 110 000	1 897 000	2 241 000	1 750 000
Total Assets	26 997 000	29 095 000	28 978 000	26 860 000
Total Equity	10 567 000	9 124 000	7 973 000	5 732 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 016 000	4 691 000	4 661 000	4 591 000
Expenditure	1 898 000	1 906 000	1 548 000	1 656 000
Operating Profit	3 118 000	2 786 000	3 113 000	2 935 000
Financial Income	13 000	15 000	191 000	0
Financial Costs	427 000	344 000	485 000	692 000
Financial Balance	−414 000	−329 000	−294 000	−692 000
Earnings Before Tax	2 705 000	2 457 000	2 819 000	2 244 000
Tax	595 000	560 000	578 000	494 000
Net Income	2 110 000	1 897 000	2 241 000	1 750 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 460 000	24 057 000	24 581 000	25 260 000
Total Current Assets	3 537 000	5 038 000	4 397 000	1 600 000
Total Assets	26 997 000	29 095 000	28 978 000	26 860 000
Total Retained Equity	10 357 000	8 914 000	7 763 000	5 522 000
Total Equity	10 567 000	9 124 000	7 973 000	5 732 000
Total Long-Term Debt	1 571 000	1 556 000	18 900 000	20 821 000
Total Current Debt	14 859 000	18 414 000	2 105 000	307 000
Total Equity and Debt	26 997 000	29 095 000	28 978 000	26 860 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	646 000	378 000	20 000	30 000
Other Income	4 370 000	4 313 000	4 641 000	4 561 000
Revenue	5 016 000	4 691 000	4 661 000	4 591 000
Cost of Goods Sold	0	3 000	0	0
Salary Costs	0	0	0	0
Depreciation	597 000	632 000	624 000	598 000
Impairment	0	0	0	0
Expenditure	1 898 000	1 906 000	1 548 000	1 656 000
Operating Profit	3 118 000	2 786 000	3 113 000	2 935 000
Financial Income	13 000	15 000	191 000	0
Financial Costs	427 000	344 000	485 000	692 000
Financial Balance	−414 000	−329 000	−294 000	−692 000
Dividends	0	0	0	0
Net Income	2 110 000	1 897 000	2 241 000	1 750 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 315 000	23 787 000	24 581 000	25 206 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	145 000	270 000	0	0
Total Tangible Assets	23 460 000	24 057 000	24 581 000	25 206 000
Total Fiancial Fixed Assets	0	0	0	55 000
Total Fixed Assets	23 460 000	24 057 000	24 581 000	25 260 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 084 000	4 461 000	3 076 000	813 000
Total Current Assets	3 537 000	5 038 000	4 397 000	1 600 000
Total Assets	26 997 000	29 095 000	28 978 000	26 860 000
Total Equity	10 567 000	9 124 000	7 973 000	5 732 000
Short-Term Group Debt	1 065 000	955 000	0	0
Total Long-Term Debt	1 571 000	1 556 000	18 900 000	20 821 000
Creditors	58 000	69 000	340 000	117 000
Unpaid Taxes	233 000	250 000	211 000	0
Dividends	0	0	0	0
Other Current Debt	13 111 000	16 934 000	1 554 000	189 000
Total Current Debt	14 859 000	18 414 000	2 105 000	307 000
Total Equity and Debt	26 997 000	29 095 000	28 978 000	26 860 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,97 %	20,79 %	28,11 %	30,53 %
Debt-to-Equity Ratio	0,15	0,17	2,37	3,63
Operating Profit Margin	62,16 %	59,39 %	66,79 %	63,93 %
Current Ratio	0,24	0,27	2,09	5,21
Quick Ratio	0,24	0,27	2,09	5,21
Equity Ratio	0,39	0,31	0,28	0,21
Gross Profit Margin	100 %	99,94 %	100 %	100 %