MANGLERUD RØRLEGGERBEDRIFT AS

0579 OSLO

Finances

Share Ownership

Return on Equity

59,99 %

Current Ratio

1,98

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 059 000	31 051 000	24 580 000	26 629 000
Net Income	5 048 000	4 902 000	3 513 000	2 558 000
Total Assets	18 201 000	13 559 000	10 310 000	9 094 000
Total Equity	8 415 000	6 642 000	1 739 000	1 226 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 059 000	31 051 000	24 580 000	26 629 000
Expenditure	23 621 000	24 727 000	20 026 000	23 229 000
Operating Profit	6 437 000	6 324 000	4 554 000	3 400 000
Financial Income	40 000	37 000	46 000	35 000
Financial Costs	93 000	111 000	99 000	111 000
Financial Balance	−53 000	−74 000	−53 000	−76 000
Earnings Before Tax	6 385 000	6 250 000	4 500 000	3 324 000
Tax	1 337 000	1 348 000	987 000	765 000
Net Income	5 048 000	4 902 000	3 513 000	2 558 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 775 000	2 237 000	1 717 000	1 920 000
Total Current Assets	16 426 000	11 323 000	8 593 000	7 174 000
Total Assets	18 201 000	13 559 000	10 310 000	9 094 000
Total Retained Equity	8 315 000	6 542 000	1 639 000	1 126 000
Total Equity	8 415 000	6 642 000	1 739 000	1 226 000
Total Long-Term Debt	1 492 000	1 905 000	1 500 000	1 627 000
Total Current Debt	8 294 000	5 013 000	7 070 000	6 241 000
Total Equity and Debt	18 201 000	13 559 000	10 310 000	9 094 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 060 000	31 010 000	24 579 000	26 629 000
Other Income	−1 000	41 000	1 000	0
Revenue	30 059 000	31 051 000	24 580 000	26 629 000
Cost of Goods Sold	8 549 000	9 350 000	7 609 000	10 870 000
Salary Costs	12 244 000	12 478 000	9 613 000	9 247 000
Depreciation	452 000	429 000	392 000	462 000
Impairment	0	0	0	0
Expenditure	23 621 000	24 727 000	20 026 000	23 229 000
Operating Profit	6 437 000	6 324 000	4 554 000	3 400 000
Financial Income	40 000	37 000	46 000	35 000
Financial Costs	93 000	111 000	99 000	111 000
Financial Balance	−53 000	−74 000	−53 000	−76 000
Dividends	0	0	3 000 000	3 000 000
Net Income	5 048 000	4 902 000	3 513 000	2 558 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 775 000	2 237 000	1 687 000	1 890 000
Total Tangible Assets	1 775 000	2 237 000	1 687 000	1 890 000
Total Fiancial Fixed Assets	0	0	30 000	30 000
Total Fixed Assets	1 775 000	2 237 000	1 717 000	1 920 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	486 000	7 036 000	4 965 000	3 734 000
Total Current Assets	16 426 000	11 323 000	8 593 000	7 174 000
Total Assets	18 201 000	13 559 000	10 310 000	9 094 000
Total Equity	8 415 000	6 642 000	1 739 000	1 226 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 492 000	1 905 000	1 500 000	1 627 000
Creditors	659 000	754 000	178 000	248 000
Unpaid Taxes	1 770 000	1 557 000	1 591 000	1 108 000
Dividends	0	0	3 000 000	3 000 000
Other Current Debt	5 478 000	1 354 000	1 314 000	1 122 000
Total Current Debt	8 294 000	5 013 000	7 070 000	6 241 000
Total Equity and Debt	18 201 000	13 559 000	10 310 000	9 094 000

Financial indicators	2022	2021	2020	2019
Return on Equity	59,99 %	73,8 %	202,01 %	208,65 %
Debt-to-Equity Ratio	0,18	0,29	0,86	1,33
Operating Profit Margin	21,41 %	20,37 %	18,53 %	12,77 %
Current Ratio	1,98	2,26	1,22	1,15
Quick Ratio	1,98	2,26	1,22	1,15
Equity Ratio	0,46	0,49	0,17	0,13
Gross Profit Margin	71,56 %	69,89 %	69,04 %	59,18 %