MASI BENSIN AS

7820 SPILLUM

Finances

Share Ownership

Return on Equity

−17,68 %

Current Ratio

1,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 476 000	10 465 000	10 848 000	9 832 000
Net Income	−142 000	620 000	156 000	345 000
Total Assets	2 248 000	2 355 000	2 156 000	1 964 000
Total Equity	803 000	945 000	675 000	819 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 476 000	10 465 000	10 848 000	9 832 000
Expenditure	9 644 000	9 644 000	10 611 000	9 376 000
Operating Profit	−168 000	821 000	236 000	456 000
Financial Income	0	0	0	1 000
Financial Costs	11 000	25 000	11 000	13 000
Financial Balance	−11 000	−25 000	−11 000	−12 000
Earnings Before Tax	−178 000	795 000	225 000	444 000
Tax	−36 000	176 000	69 000	99 000
Net Income	−142 000	620 000	156 000	345 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	542 000	321 000	396 000	372 000
Total Current Assets	1 706 000	2 035 000	1 760 000	1 592 000
Total Assets	2 248 000	2 355 000	2 156 000	1 964 000
Total Retained Equity	703 000	845 000	575 000	719 000
Total Equity	803 000	945 000	675 000	819 000
Total Long-Term Debt	0	0	19 000	94 000
Total Current Debt	1 445 000	1 411 000	1 462 000	1 051 000
Total Equity and Debt	2 248 000	2 355 000	2 156 000	1 964 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 070 000	10 017 000	10 734 000	9 713 000
Other Income	406 000	448 000	113 000	119 000
Revenue	9 476 000	10 465 000	10 848 000	9 832 000
Cost of Goods Sold	4 508 000	4 814 000	5 412 000	4 670 000
Salary Costs	2 003 000	2 127 000	2 189 000	2 106 000
Depreciation	132 000	110 000	141 000	137 000
Impairment	0	0	0	0
Expenditure	9 644 000	9 644 000	10 611 000	9 376 000
Operating Profit	−168 000	821 000	236 000	456 000
Financial Income	0	0	0	1 000
Financial Costs	11 000	25 000	11 000	13 000
Financial Balance	−11 000	−25 000	−11 000	−12 000
Dividends	0	350 000	300 000	200 000
Net Income	−142 000	620 000	156 000	345 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	84 000	47 000	48 000	57 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	362 000	178 000	253 000	220 000
Total Tangible Assets	362 000	178 000	253 000	220 000
Total Fiancial Fixed Assets	95 000	95 000	95 000	95 000
Total Fixed Assets	542 000	321 000	396 000	372 000
Stock	663 000	702 000	723 000	654 000
Total Investments	0	0	0	0
Cash, Bank	850 000	1 199 000	772 000	813 000
Total Current Assets	1 706 000	2 035 000	1 760 000	1 592 000
Total Assets	2 248 000	2 355 000	2 156 000	1 964 000
Total Equity	803 000	945 000	675 000	819 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	19 000	94 000
Creditors	510 000	532 000	892 000	402 000
Unpaid Taxes	137 000	282 000	104 000	194 000
Dividends	0	350 000	300 000	200 000
Other Current Debt	798 000	222 000	405 000	350 000
Total Current Debt	1 445 000	1 411 000	1 462 000	1 051 000
Total Equity and Debt	2 248 000	2 355 000	2 156 000	1 964 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−17,68 %	65,61 %	23,11 %	42,12 %
Debt-to-Equity Ratio	0	0	0,03	0,11
Operating Profit Margin	−1,77 %	7,85 %	2,18 %	4,64 %
Current Ratio	1,18	1,44	1,2	1,51
Quick Ratio	2,18	2,87	2,38	4,01
Equity Ratio	0,36	0,4	0,31	0,42
Gross Profit Margin	52,43 %	54 %	50,11 %	52,5 %