MEKTOPPEN EIENDOM AS

1820 SPYDEBERG

Finances

Return on Equity

23,64 %

Current Ratio

Debt-to-Equity Ratio

15,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 326 000	945 000	940 000	922 000
Net Income	244 000	192 000	224 000	163 000
Total Assets	17 885 000	9 746 000	8 566 000	8 578 000
Total Equity	1 032 000	789 000	787 000	783 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 326 000	945 000	940 000	922 000
Expenditure	438 000	356 000	303 000	352 000
Operating Profit	888 000	589 000	637 000	570 000
Financial Income	75 000	21 000	1 000	1 000
Financial Costs	651 000	358 000	345 000	355 000
Financial Balance	−576 000	−337 000	−344 000	−354 000
Earnings Before Tax	312 000	252 000	293 000	215 000
Tax	69 000	60 000	69 000	52 000
Net Income	244 000	192 000	224 000	163 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 614 000	7 876 000	7 884 000	7 892 000
Total Current Assets	1 271 000	1 870 000	683 000	685 000
Total Assets	17 885 000	9 746 000	8 566 000	8 578 000
Total Retained Equity	1 002 000	759 000	757 000	753 000
Total Equity	1 032 000	789 000	787 000	783 000
Total Long-Term Debt	15 584 000	8 707 000	7 462 000	7 708 000
Total Current Debt	1 268 000	250 000	317 000	86 000
Total Equity and Debt	17 885 000	9 746 000	8 566 000	8 578 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	29 000	82 000
Other Income	1 326 000	945 000	911 000	840 000
Revenue	1 326 000	945 000	940 000	922 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	282 000	287 000	259 000	229 000
Impairment	0	0	0	0
Expenditure	438 000	356 000	303 000	352 000
Operating Profit	888 000	589 000	637 000	570 000
Financial Income	75 000	21 000	1 000	1 000
Financial Costs	651 000	358 000	345 000	355 000
Financial Balance	−576 000	−337 000	−344 000	−354 000
Dividends	0	190 000	220 000	0
Net Income	244 000	192 000	224 000	163 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 614 000	7 876 000	7 884 000	7 892 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 614 000	7 876 000	7 884 000	7 892 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 614 000	7 876 000	7 884 000	7 892 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	39 000	646 000	681 000	685 000
Total Current Assets	1 271 000	1 870 000	683 000	685 000
Total Assets	17 885 000	9 746 000	8 566 000	8 578 000
Total Equity	1 032 000	789 000	787 000	783 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 584 000	8 707 000	7 462 000	7 708 000
Creditors	0	0	0	1 000
Unpaid Taxes	37 000	0	28 000	33 000
Dividends	0	190 000	220 000	0
Other Current Debt	1 162 000	0	0	0
Total Current Debt	1 268 000	250 000	317 000	86 000
Total Equity and Debt	17 885 000	9 746 000	8 566 000	8 578 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,64 %	24,33 %	28,46 %	20,82 %
Debt-to-Equity Ratio	15,1	11,04	9,48	9,84
Operating Profit Margin	66,97 %	62,33 %	67,77 %	61,82 %
Current Ratio	1	7,48	2,15	7,97
Quick Ratio	1	7,48	2,15	7,97
Equity Ratio	0,06	0,08	0,09	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %