MUSTAD STØPERI AS

2821 GJØVIK

Finances

Share Ownership

Return on Equity

9,32 %

Current Ratio

1,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 559 000	6 353 000	6 275 000	6 185 000
Net Income	1 864 000	1 818 000	1 807 000	1 858 000
Total Assets	23 016 000	22 985 000	24 073 000	28 737 000
Total Equity	20 006 000	20 006 000	20 226 000	20 006 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 559 000	6 353 000	6 275 000	6 185 000
Expenditure	4 212 000	4 033 000	3 847 000	3 627 000
Operating Profit	2 347 000	2 320 000	2 427 000	2 558 000
Financial Income	43 000	10 000	17 000	31 000
Financial Costs	0	0	127 000	208 000
Financial Balance	43 000	10 000	−110 000	−177 000
Earnings Before Tax	2 389 000	2 330 000	2 317 000	2 382 000
Tax	526 000	513 000	510 000	524 000
Net Income	1 864 000	1 818 000	1 807 000	1 858 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 140 000	20 964 000	22 801 000	24 654 000
Total Current Assets	3 876 000	2 022 000	1 272 000	4 083 000
Total Assets	23 016 000	22 985 000	24 073 000	28 737 000
Total Retained Equity	0	0	220 000	0
Total Equity	20 006 000	20 006 000	20 226 000	20 006 000
Total Long-Term Debt	0	0	0	5 669 000
Total Current Debt	3 010 000	2 979 000	3 847 000	3 062 000
Total Equity and Debt	23 016 000	22 985 000	24 073 000	28 737 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 559 000	6 353 000	6 275 000	6 185 000
Revenue	6 559 000	6 353 000	6 275 000	6 185 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 073 000	2 073 000	2 073 000	2 073 000
Impairment	0	0	0	0
Expenditure	4 212 000	4 033 000	3 847 000	3 627 000
Operating Profit	2 347 000	2 320 000	2 427 000	2 558 000
Financial Income	43 000	10 000	17 000	31 000
Financial Costs	0	0	127 000	208 000
Financial Balance	43 000	10 000	−110 000	−177 000
Dividends	1 204 000	0	0	0
Net Income	1 864 000	1 818 000	1 807 000	1 858 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 904 000	1 654 000	1 418 000	1 198 000
Real Eastate	17 237 000	19 310 000	21 383 000	23 456 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 237 000	19 310 000	21 383 000	23 456 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 140 000	20 964 000	22 801 000	24 654 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 179 000	1 969 000	224 000	2 750 000
Total Current Assets	3 876 000	2 022 000	1 272 000	4 083 000
Total Assets	23 016 000	22 985 000	24 073 000	28 737 000
Total Equity	20 006 000	20 006 000	20 226 000	20 006 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	5 669 000
Creditors	212 000	83 000	88 000	188 000
Unpaid Taxes	0	0	40 000	0
Dividends	1 204 000	0	0	0
Other Current Debt	1 005 000	2 722 000	3 719 000	2 729 000
Total Current Debt	3 010 000	2 979 000	3 847 000	3 062 000
Total Equity and Debt	23 016 000	22 985 000	24 073 000	28 737 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,32 %	9,09 %	8,93 %	9,29 %
Debt-to-Equity Ratio	0	0	0	0,28
Operating Profit Margin	35,78 %	36,52 %	38,68 %	41,36 %
Current Ratio	1,29	0,68	0,33	1,33
Quick Ratio	1,29	0,68	0,33	1,33
Equity Ratio	0,87	0,87	0,84	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %