MTB HANDEL AS

7042 TRONDHEIM

Finances

Share Ownership

Return on Equity

5,77 %

Current Ratio

0,88

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 588 000	22 742 000	22 685 000	21 657 000
Net Income	12 656 000	13 697 000	13 849 000	13 162 000
Total Assets	245 890 000	245 843 000	244 497 000	241 745 000
Total Equity	219 394 000	219 594 000	218 737 000	217 560 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 588 000	22 742 000	22 685 000	21 657 000
Expenditure	8 867 000	6 096 000	5 846 000	5 734 000
Operating Profit	14 722 000	16 646 000	16 839 000	15 922 000
Financial Income	1 505 000	914 000	918 000	953 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	1 504 000	913 000	917 000	953 000
Earnings Before Tax	16 226 000	17 560 000	17 755 000	16 875 000
Tax	3 570 000	3 863 000	3 906 000	3 712 000
Net Income	12 656 000	13 697 000	13 849 000	13 162 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	230 190 000	242 897 000	235 020 000	210 417 000
Total Current Assets	15 700 000	2 945 000	9 477 000	31 328 000
Total Assets	245 890 000	245 843 000	244 497 000	241 745 000
Total Retained Equity	19 020 000	19 220 000	18 364 000	17 186 000
Total Equity	219 394 000	219 594 000	218 737 000	217 560 000
Total Long-Term Debt	8 594 000	8 650 000	8 409 000	8 077 000
Total Current Debt	17 902 000	17 599 000	17 351 000	16 109 000
Total Equity and Debt	245 890 000	245 843 000	244 497 000	241 745 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 578 000	0	0	0
Other Income	10 000	22 742 000	22 685 000	21 657 000
Revenue	23 588 000	22 742 000	22 685 000	21 657 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 251 000	4 270 000	4 270 000	4 270 000
Impairment	0	0	0	0
Expenditure	8 867 000	6 096 000	5 846 000	5 734 000
Operating Profit	14 722 000	16 646 000	16 839 000	15 922 000
Financial Income	1 505 000	914 000	918 000	953 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	1 504 000	913 000	917 000	953 000
Dividends	0	0	0	0
Net Income	12 656 000	13 697 000	13 849 000	13 162 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	198 737 000	202 777 000	207 047 000	210 417 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	198 737 000	202 777 000	207 047 000	210 417 000
Total Fiancial Fixed Assets	31 452 000	40 120 000	27 972 000	0
Total Fixed Assets	230 190 000	242 897 000	235 020 000	210 417 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 349 000	2 820 000	9 240 000	3 895 000
Total Current Assets	15 700 000	2 945 000	9 477 000	31 328 000
Total Assets	245 890 000	245 843 000	244 497 000	241 745 000
Total Equity	219 394 000	219 594 000	218 737 000	217 560 000
Short-Term Group Debt	16 482 000	16 462 000	16 246 000	15 013 000
Total Long-Term Debt	8 594 000	8 650 000	8 409 000	8 077 000
Creditors	84 000	32 000	66 000	81 000
Unpaid Taxes	875 000	879 000	876 000	855 000
Dividends	0	0	0	0
Other Current Debt	461 000	226 000	163 000	160 000
Total Current Debt	17 902 000	17 599 000	17 351 000	16 109 000
Total Equity and Debt	245 890 000	245 843 000	244 497 000	241 745 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,77 %	6,24 %	6,33 %	6,05 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,04
Operating Profit Margin	62,41 %	73,19 %	74,23 %	73,52 %
Current Ratio	0,88	0,17	0,55	1,94
Quick Ratio	0,88	0,17	0,55	1,94
Equity Ratio	0,89	0,89	0,89	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %