MARKEN 19 AS

5007 BERGEN

Finances

Share Ownership

Return on Equity

73,81 %

Current Ratio

1,4

Debt-to-Equity Ratio

14,05

Key figures (NOK)	2022	2020	2019
Revenue	2 468 000	2 299 000	2 359 000
Net Income	961 000	992 000	838 000
Total Assets	20 523 000	21 954 000	23 159 000
Total Equity	1 302 000	2 266 000	3 540 000

Income (NOK)	2022	2020	2019
Revenue	2 468 000	2 299 000	2 359 000
Expenditure	774 000	674 000	799 000
Operating Profit	1 694 000	1 625 000	1 560 000
Financial Income	61 000	59 000	20 000
Financial Costs	523 000	412 000	506 000
Financial Balance	−462 000	−353 000	−486 000
Earnings Before Tax	1 232 000	1 272 000	1 074 000
Tax	271 000	280 000	236 000
Net Income	961 000	992 000	838 000

Balance (NOK)	2022	2020	2019
Total Fixed Assets	19 227 000	20 560 000	22 368 000
Total Current Assets	1 296 000	1 394 000	790 000
Total Assets	20 523 000	21 954 000	23 159 000
Total Retained Equity	521 000	0	0
Total Equity	1 302 000	2 266 000	3 540 000
Total Long-Term Debt	18 296 000	17 951 000	18 102 000
Total Current Debt	925 000	1 737 000	1 517 000
Total Equity and Debt	20 523 000	21 954 000	23 159 000

Cash flow (NOK)	2022	2020	2019
Sales Income	0	0	0
Other Income	2 468 000	2 299 000	2 359 000
Revenue	2 468 000	2 299 000	2 359 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	606 000	623 000	635 000
Impairment	0	0	0
Expenditure	774 000	674 000	799 000
Operating Profit	1 694 000	1 625 000	1 560 000
Financial Income	61 000	59 000	20 000
Financial Costs	523 000	412 000	506 000
Financial Balance	−462 000	−353 000	−486 000
Dividends	0	0	0
Net Income	961 000	992 000	838 000

Balance details (NOK)	2022	2020	2019
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	16 949 000	18 163 000	18 771 000
Machinery and Plant Facilities	0	−80 000	−65 000
Fixtures	45 000	127 000	127 000
Total Tangible Assets	16 994 000	18 211 000	18 833 000
Total Fiancial Fixed Assets	2 233 000	2 350 000	3 535 000
Total Fixed Assets	19 227 000	20 560 000	22 368 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	1 159 000	683 000	488 000
Total Current Assets	1 296 000	1 394 000	790 000
Total Assets	20 523 000	21 954 000	23 159 000
Total Equity	1 302 000	2 266 000	3 540 000
Short-Term Group Debt	564 000	1 624 000	1 392 000
Total Long-Term Debt	18 296 000	17 951 000	18 102 000
Creditors	2 000	6 000	3 000
Unpaid Taxes	98 000	96 000	102 000
Dividends	0	0	0
Other Current Debt	26 000	12 000	20 000
Total Current Debt	925 000	1 737 000	1 517 000
Total Equity and Debt	20 523 000	21 954 000	23 159 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,81 %	-	43,78 %	23,67 %
Debt-to-Equity Ratio	14,05	-	7,92	5,11
Operating Profit Margin	68,64 %	-	70,68 %	66,13 %
Current Ratio	1,4	-	0,8	0,52
Quick Ratio	1,4	-	0,8	0,52
Equity Ratio	0,06	-	0,1	0,15
Gross Profit Margin	100 %	-	100 %	100 %