MUNDAL SUBSEA EIENDOM AS

5938 SÆBØVÅGEN

Finances

Share Ownership

Return on Equity

9,85 %

Current Ratio

0,19

Debt-to-Equity Ratio

0,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 500 000	1 500 000	1 500 000	1 603 000
Net Income	454 000	491 000	448 000	519 000
Total Assets	13 696 000	13 988 000	14 057 000	14 355 000
Total Equity	4 609 000	4 155 000	4 217 000	4 261 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 500 000	1 500 000	1 500 000	1 603 000
Expenditure	792 000	759 000	767 000	735 000
Operating Profit	708 000	741 000	733 000	868 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	130 000	115 000	153 000	202 000
Financial Balance	−126 000	−111 000	−149 000	−202 000
Earnings Before Tax	582 000	630 000	584 000	665 000
Tax	128 000	139 000	136 000	146 000
Net Income	454 000	491 000	448 000	519 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 634 000	13 199 000	13 775 000	14 351 000
Total Current Assets	1 062 000	789 000	282 000	4 000
Total Assets	13 696 000	13 988 000	14 057 000	14 355 000
Total Retained Equity	4 459 000	4 005 000	4 067 000	4 111 000
Total Equity	4 609 000	4 155 000	4 217 000	4 261 000
Total Long-Term Debt	3 535 000	4 297 000	4 974 000	5 721 000
Total Current Debt	5 552 000	5 536 000	4 866 000	4 373 000
Total Equity and Debt	13 696 000	13 988 000	14 057 000	14 355 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 500 000	1 500 000	1 500 000	1 603 000
Revenue	1 500 000	1 500 000	1 500 000	1 603 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	576 000	576 000	576 000	576 000
Impairment	0	0	0	0
Expenditure	792 000	759 000	767 000	735 000
Operating Profit	708 000	741 000	733 000	868 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	130 000	115 000	153 000	202 000
Financial Balance	−126 000	−111 000	−149 000	−202 000
Dividends	0	0	0	0
Net Income	454 000	491 000	448 000	519 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 611 000	13 172 000	13 744 000	14 316 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	27 000	31 000	35 000
Total Tangible Assets	12 634 000	13 199 000	13 775 000	14 351 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 634 000	13 199 000	13 775 000	14 351 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	1 000	1 000	4 000
Total Current Assets	1 062 000	789 000	282 000	4 000
Total Assets	13 696 000	13 988 000	14 057 000	14 355 000
Total Equity	4 609 000	4 155 000	4 217 000	4 261 000
Short-Term Group Debt	5 214 000	5 252 000	4 581 000	4 089 000
Total Long-Term Debt	3 535 000	4 297 000	4 974 000	5 721 000
Creditors	8 000	8 000	13 000	5 000
Unpaid Taxes	46 000	46 000	43 000	46 000
Dividends	0	0	0	0
Other Current Debt	130 000	229 000	228 000	231 000
Total Current Debt	5 552 000	5 536 000	4 866 000	4 373 000
Total Equity and Debt	13 696 000	13 988 000	14 057 000	14 355 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,85 %	11,82 %	10,62 %	12,18 %
Debt-to-Equity Ratio	0,77	1,03	1,18	1,34
Operating Profit Margin	47,2 %	49,4 %	48,87 %	54,15 %
Current Ratio	0,19	0,14	0,06	0
Quick Ratio	0,19	0,14	0,06	0
Equity Ratio	0,34	0,3	0,3	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %