MOTOR TRADE EIENDOM OG FINANS AS

7013 TRONDHEIM

Finances

Return on Equity

27,39 %

Current Ratio

19,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 264 000	2 619 000	2 577 000	2 429 000
Net Income	160 630 000	65 224 000	33 679 000	25 874 000
Total Assets	604 903 000	427 706 000	371 781 000	335 838 000
Total Equity	586 432 000	425 802 000	360 577 000	330 899 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 264 000	2 619 000	2 577 000	2 429 000
Expenditure	3 833 000	3 767 000	4 038 000	2 487 000
Operating Profit	−569 000	−1 148 000	−1 460 000	−58 000
Financial Income	198 176 000	71 865 000	37 439 000	30 810 000
Financial Costs	35 598 000	4 403 000	1 524 000	3 386 000
Financial Balance	162 578 000	67 462 000	35 915 000	27 424 000
Earnings Before Tax	162 010 000	66 314 000	34 454 000	27 365 000
Tax	1 380 000	1 090 000	776 000	1 491 000
Net Income	160 630 000	65 224 000	33 679 000	25 874 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	236 417 000	233 930 000	217 275 000	191 401 000
Total Current Assets	368 486 000	193 776 000	154 505 000	144 437 000
Total Assets	604 903 000	427 706 000	371 781 000	335 838 000
Total Retained Equity	488 632 000	328 002 000	262 777 000	233 099 000
Total Equity	586 432 000	425 802 000	360 577 000	330 899 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	18 472 000	1 905 000	11 203 000	4 940 000
Total Equity and Debt	604 903 000	427 706 000	371 781 000	335 838 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 264 000	2 614 000	2 564 000	2 182 000
Other Income	0	5 000	14 000	247 000
Revenue	3 264 000	2 619 000	2 577 000	2 429 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 373 000	2 103 000	1 627 000	1 304 000
Depreciation	427 000	346 000	346 000	346 000
Impairment	0	0	0	0
Expenditure	3 833 000	3 767 000	4 038 000	2 487 000
Operating Profit	−569 000	−1 148 000	−1 460 000	−58 000
Financial Income	198 176 000	71 865 000	37 439 000	30 810 000
Financial Costs	35 598 000	4 403 000	1 524 000	3 386 000
Financial Balance	162 578 000	67 462 000	35 915 000	27 424 000
Dividends	0	0	4 000 000	3 000 000
Net Income	160 630 000	65 224 000	33 679 000	25 874 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	536 000	523 000	674 000	223 000
Real Eastate	7 170 000	2 920 000	3 133 000	3 336 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	143 000	286 000	429 000	571 000
Total Tangible Assets	7 313 000	3 206 000	3 562 000	3 907 000
Total Fiancial Fixed Assets	228 568 000	230 202 000	213 040 000	187 271 000
Total Fixed Assets	236 417 000	233 930 000	217 275 000	191 401 000
Stock	0	0	0	0
Total Investments	195 441 000	155 016 000	147 360 000	127 081 000
Cash, Bank	4 071 000	30 042 000	4 928 000	16 167 000
Total Current Assets	368 486 000	193 776 000	154 505 000	144 437 000
Total Assets	604 903 000	427 706 000	371 781 000	335 838 000
Total Equity	586 432 000	425 802 000	360 577 000	330 899 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	206 000	49 000	26 000	86 000
Unpaid Taxes	925 000	502 000	648 000	611 000
Dividends	0	0	4 000 000	3 000 000
Other Current Debt	15 947 000	416 000	5 303 000	256 000
Total Current Debt	18 472 000	1 905 000	11 203 000	4 940 000
Total Equity and Debt	604 903 000	427 706 000	371 781 000	335 838 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,39 %	15,32 %	9,34 %	7,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−17,43 %	−43,83 %	−56,66 %	−2,39 %
Current Ratio	19,95	101,72	13,79	29,24
Quick Ratio	19,95	101,72	13,79	29,24
Equity Ratio	0,97	1	0,97	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %