MANSTAD KJØTT AS

1626 MANSTAD

Finances

Return on Equity

2,22 %

Current Ratio

2,06

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	67 765 000	60 898 000	57 864 000	53 780 000
Net Income	272 000	1 222 000	2 469 000	1 571 000
Total Assets	20 298 000	17 619 000	14 859 000	16 695 000
Total Equity	12 233 000	11 961 000	11 739 000	9 270 000

Income (NOK)	2022	2021	2020	2019
Revenue	67 765 000	60 898 000	57 864 000	53 780 000
Expenditure	67 567 000	59 733 000	55 449 000	52 467 000
Operating Profit	197 000	1 164 000	2 415 000	1 313 000
Financial Income	34 000	55 000	65 000	44 000
Financial Costs	2 000	4 000	13 000	7 000
Financial Balance	32 000	51 000	52 000	37 000
Earnings Before Tax	228 000	1 215 000	2 467 000	1 350 000
Tax	−44 000	−7 000	−3 000	−222 000
Net Income	272 000	1 222 000	2 469 000	1 571 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 751 000	6 541 000	7 523 000	8 591 000
Total Current Assets	14 547 000	11 078 000	7 336 000	8 104 000
Total Assets	20 298 000	17 619 000	14 859 000	16 695 000
Total Retained Equity	9 941 000	9 669 000	9 447 000	6 977 000
Total Equity	12 233 000	11 961 000	11 739 000	9 270 000
Total Long-Term Debt	1 000 000	0	0	0
Total Current Debt	7 065 000	5 658 000	3 120 000	7 425 000
Total Equity and Debt	20 298 000	17 619 000	14 859 000	16 695 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	67 343 000	59 652 000	55 401 000	50 424 000
Other Income	422 000	1 246 000	2 463 000	3 356 000
Revenue	67 765 000	60 898 000	57 864 000	53 780 000
Cost of Goods Sold	38 700 000	36 091 000	33 151 000	31 319 000
Salary Costs	12 089 000	10 878 000	11 468 000	11 674 000
Depreciation	1 299 000	1 329 000	1 349 000	1 371 000
Impairment	0	0	0	0
Expenditure	67 567 000	59 733 000	55 449 000	52 467 000
Operating Profit	197 000	1 164 000	2 415 000	1 313 000
Financial Income	34 000	55 000	65 000	44 000
Financial Costs	2 000	4 000	13 000	7 000
Financial Balance	32 000	51 000	52 000	37 000
Dividends	0	0	0	0
Net Income	272 000	1 222 000	2 469 000	1 571 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	973 000	929 000	922 000	920 000
Real Eastate	2 864 000	0	0	0
Machinery and Plant Facilities	496 000	386 000	508 000	760 000
Fixtures	1 413 000	5 226 000	6 093 000	6 911 000
Total Tangible Assets	4 772 000	5 611 000	6 600 000	7 671 000
Total Fiancial Fixed Assets	7 000	0	0	0
Total Fixed Assets	5 751 000	6 541 000	7 523 000	8 591 000
Stock	2 859 000	2 191 000	2 253 000	2 121 000
Total Investments	0	7 000	7 000	7 000
Cash, Bank	6 627 000	2 637 000	1 226 000	614 000
Total Current Assets	14 547 000	11 078 000	7 336 000	8 104 000
Total Assets	20 298 000	17 619 000	14 859 000	16 695 000
Total Equity	12 233 000	11 961 000	11 739 000	9 270 000
Short-Term Group Debt	0	1 000 000	0	0
Total Long-Term Debt	1 000 000	0	0	0
Creditors	3 131 000	2 707 000	3 263 000	7 965 000
Unpaid Taxes	839 000	744 000	674 000	710 000
Dividends	0	0	0	0
Other Current Debt	3 094 000	1 207 000	1 646 000	1 097 000
Total Current Debt	7 065 000	5 658 000	3 120 000	7 425 000
Total Equity and Debt	20 298 000	17 619 000	14 859 000	16 695 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,22 %	10,22 %	21,03 %	16,95 %
Debt-to-Equity Ratio	0,08	0	0	0
Operating Profit Margin	0,29 %	1,91 %	4,17 %	2,44 %
Current Ratio	2,06	1,96	2,35	1,09
Quick Ratio	3,46	3,2	8,46	1,53
Equity Ratio	0,6	0,68	0,79	0,56
Gross Profit Margin	42,89 %	40,74 %	42,71 %	41,76 %