MANSTAD KJØTT EIENDOM AS

1605 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

91,95 %

Current Ratio

0,77

Debt-to-Equity Ratio

9,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 359 000	2 350 000	2 069 000	2 066 000
Net Income	1 143 000	1 171 000	915 000	850 000
Total Assets	13 056 000	14 792 000	14 125 000	14 679 000
Total Equity	1 243 000	100 000	100 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 359 000	2 350 000	2 069 000	2 066 000
Expenditure	560 000	633 000	616 000	625 000
Operating Profit	1 799 000	1 717 000	1 453 000	1 441 000
Financial Income	1 000	0	0	0
Financial Costs	335 000	216 000	280 000	352 000
Financial Balance	−334 000	−216 000	−280 000	−352 000
Earnings Before Tax	1 465 000	1 501 000	1 173 000	1 089 000
Tax	322 000	330 000	258 000	240 000
Net Income	1 143 000	1 171 000	915 000	850 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 756 000	13 170 000	13 584 000	13 998 000
Total Current Assets	300 000	1 621 000	540 000	681 000
Total Assets	13 056 000	14 792 000	14 125 000	14 679 000
Total Retained Equity	1 143 000	0	0	0
Total Equity	1 243 000	100 000	100 000	100 000
Total Long-Term Debt	11 424 000	11 945 000	12 487 000	12 966 000
Total Current Debt	390 000	2 747 000	1 538 000	1 613 000
Total Equity and Debt	13 056 000	14 792 000	14 125 000	14 679 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 359 000	2 350 000	2 069 000	2 066 000
Revenue	2 359 000	2 350 000	2 069 000	2 066 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	414 000	414 000	414 000	414 000
Impairment	0	0	0	0
Expenditure	560 000	633 000	616 000	625 000
Operating Profit	1 799 000	1 717 000	1 453 000	1 441 000
Financial Income	1 000	0	0	0
Financial Costs	335 000	216 000	280 000	352 000
Financial Balance	−334 000	−216 000	−280 000	−352 000
Dividends	0	1 171 000	915 000	1 312 000
Net Income	1 143 000	1 171 000	915 000	850 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 756 000	13 170 000	13 584 000	13 998 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 756 000	13 170 000	13 584 000	13 998 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 756 000	13 170 000	13 584 000	13 998 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	297 000	1 621 000	540 000	634 000
Total Current Assets	300 000	1 621 000	540 000	681 000
Total Assets	13 056 000	14 792 000	14 125 000	14 679 000
Total Equity	1 243 000	100 000	100 000	100 000
Short-Term Group Debt	0	1 182 000	267 000	0
Total Long-Term Debt	11 424 000	11 945 000	12 487 000	12 966 000
Creditors	2 000	0	35 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	1 171 000	915 000	1 312 000
Other Current Debt	0	0	0	0
Total Current Debt	390 000	2 747 000	1 538 000	1 613 000
Total Equity and Debt	13 056 000	14 792 000	14 125 000	14 679 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,95 %	1 171 %	915 %	850 %
Debt-to-Equity Ratio	9,19	119,45	124,87	129,66
Operating Profit Margin	76,26 %	73,06 %	70,23 %	69,75 %
Current Ratio	0,77	0,59	0,35	0,42
Quick Ratio	0,77	0,59	0,35	0,42
Equity Ratio	0,1	0,01	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %