MAILBROKING AS

1362 HOSLE

Finances

Share Ownership

Return on Equity

−44,55 %

Current Ratio

2,3

Debt-to-Equity Ratio

4,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	991 000	1 155 000	1 021 000	2 374 000
Net Income	−90 000	−3 000	−183 000	−214 000
Total Assets	1 762 000	1 196 000	1 431 000	1 362 000
Total Equity	202 000	−104 000	61 000	−226 000

Income (NOK)	2022	2021	2020	2019
Revenue	991 000	1 155 000	1 021 000	2 374 000
Expenditure	988 000	1 030 000	1 087 000	2 517 000
Operating Profit	4 000	148 000	−67 000	−143 000
Financial Income	1 000	4 000	39 000	1 000
Financial Costs	94 000	154 000	207 000	72 000
Financial Balance	−93 000	−150 000	−168 000	−71 000
Earnings Before Tax	−90 000	−3 000	−234 000	−214 000
Tax	0	0	−51 000	0
Net Income	−90 000	−3 000	−183 000	−214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	409 000	466 000	314 000	150 000
Total Current Assets	1 353 000	729 000	1 117 000	1 212 000
Total Assets	1 762 000	1 196 000	1 431 000	1 362 000
Total Retained Equity	−368 000	−674 000	−509 000	−326 000
Total Equity	202 000	−104 000	61 000	−226 000
Total Long-Term Debt	971 000	840 000	859 000	849 000
Total Current Debt	588 000	460 000	510 000	740 000
Total Equity and Debt	1 762 000	1 196 000	1 431 000	1 362 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	945 000	1 155 000	1 021 000	2 374 000
Other Income	46 000	0	0	0
Revenue	991 000	1 155 000	1 021 000	2 374 000
Cost of Goods Sold	580 000	518 000	485 000	1 531 000
Salary Costs	4 000	0	0	1 000
Depreciation	0	0	0	50 000
Impairment	0	0	0	0
Expenditure	988 000	1 030 000	1 087 000	2 517 000
Operating Profit	4 000	148 000	−67 000	−143 000
Financial Income	1 000	4 000	39 000	1 000
Financial Costs	94 000	154 000	207 000	72 000
Financial Balance	−93 000	−150 000	−168 000	−71 000
Dividends	0	0	0	0
Net Income	−90 000	−3 000	−183 000	−214 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	409 000	466 000	306 000	150 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	7 000	0
Total Fixed Assets	409 000	466 000	314 000	150 000
Stock	944 000	428 000	711 000	711 000
Total Investments	0	0	0	0
Cash, Bank	84 000	3 000	22 000	52 000
Total Current Assets	1 353 000	729 000	1 117 000	1 212 000
Total Assets	1 762 000	1 196 000	1 431 000	1 362 000
Total Equity	202 000	−104 000	61 000	−226 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	971 000	840 000	859 000	849 000
Creditors	138 000	112 000	89 000	453 000
Unpaid Taxes	0	0	−4 000	0
Dividends	0	0	0	0
Other Current Debt	406 000	348 000	426 000	287 000
Total Current Debt	588 000	460 000	510 000	740 000
Total Equity and Debt	1 762 000	1 196 000	1 431 000	1 362 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−44,55 %	2,88 %	−300 %	94,69 %
Debt-to-Equity Ratio	4,81	−8,08	14,08	−3,76
Operating Profit Margin	0,4 %	12,81 %	−6,56 %	−6,02 %
Current Ratio	2,3	1,58	2,19	1,64
Quick Ratio	−3,8	22,78	−5,56	41,79
Equity Ratio	0,11	−0,09	0,04	−0,17
Gross Profit Margin	41,47 %	55,15 %	52,5 %	35,51 %