NAMSOS MASKIN EIENDOM AS

7820 SPILLUM

Finances

Share Ownership

Return on Equity

13,24 %

Current Ratio

0,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 800 000	1 800 000	1 800 000	1 800 000
Net Income	1 004 000	984 000	897 000	863 000
Total Assets	8 660 000	8 147 000	8 534 000	9 044 000
Total Equity	7 585 000	7 281 000	6 798 000	6 301 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 800 000	1 800 000	1 800 000	1 800 000
Expenditure	518 000	534 000	630 000	642 000
Operating Profit	1 282 000	1 266 000	1 170 000	1 158 000
Financial Income	5 000	0	0	1 000
Financial Costs	0	5 000	20 000	53 000
Financial Balance	5 000	−5 000	−20 000	−52 000
Earnings Before Tax	1 287 000	1 261 000	1 150 000	1 106 000
Tax	283 000	277 000	253 000	243 000
Net Income	1 004 000	984 000	897 000	863 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 681 000	8 081 000	8 520 000	9 032 000
Total Current Assets	979 000	66 000	14 000	12 000
Total Assets	8 660 000	8 147 000	8 534 000	9 044 000
Total Retained Equity	6 585 000	6 281 000	5 798 000	5 301 000
Total Equity	7 585 000	7 281 000	6 798 000	6 301 000
Total Long-Term Debt	0	0	983 000	2 014 000
Total Current Debt	1 075 000	866 000	752 000	729 000
Total Equity and Debt	8 660 000	8 147 000	8 534 000	9 044 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 800 000	1 800 000	1 800 000	1 800 000
Revenue	1 800 000	1 800 000	1 800 000	1 800 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	410 000	452 000	537 000	521 000
Impairment	0	0	0	0
Expenditure	518 000	534 000	630 000	642 000
Operating Profit	1 282 000	1 266 000	1 170 000	1 158 000
Financial Income	5 000	0	0	1 000
Financial Costs	0	5 000	20 000	53 000
Financial Balance	5 000	−5 000	−20 000	−52 000
Dividends	700 000	500 000	400 000	400 000
Net Income	1 004 000	984 000	897 000	863 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	120 000	109 000	96 000	72 000
Real Eastate	7 325 000	7 698 000	8 114 000	8 614 000
Machinery and Plant Facilities	236 000	273 000	310 000	347 000
Fixtures	0	0	0	0
Total Tangible Assets	7 561 000	7 971 000	8 423 000	8 960 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 681 000	8 081 000	8 520 000	9 032 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	979 000	5 000	14 000	12 000
Total Current Assets	979 000	66 000	14 000	12 000
Total Assets	8 660 000	8 147 000	8 534 000	9 044 000
Total Equity	7 585 000	7 281 000	6 798 000	6 301 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	983 000	2 014 000
Creditors	8 000	0	0	0
Unpaid Taxes	73 000	75 000	75 000	73 000
Dividends	700 000	500 000	400 000	400 000
Other Current Debt	0	0	0	0
Total Current Debt	1 075 000	866 000	752 000	729 000
Total Equity and Debt	8 660 000	8 147 000	8 534 000	9 044 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,24 %	13,51 %	13,2 %	13,7 %
Debt-to-Equity Ratio	0	0	0,14	0,32
Operating Profit Margin	71,22 %	70,33 %	65 %	64,33 %
Current Ratio	0,91	0,08	0,02	0,02
Quick Ratio	0,91	0,08	0,02	0,02
Equity Ratio	0,88	0,89	0,8	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %