MELLOMVEIEN 23 EIENDOM AS

9014 TROMSØ

Finances

Share Ownership

Return on Equity

91,32 %

Current Ratio

4,98

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 888 000	924 000	918 000	864 000
Net Income	10 516 000	287 000	327 000	253 000
Total Assets	16 214 000	3 827 000	4 284 000	4 700 000
Total Equity	11 516 000	1 898 000	2 111 000	2 283 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 888 000	924 000	918 000	864 000
Expenditure	337 000	489 000	428 000	454 000
Operating Profit	13 550 000	435 000	490 000	410 000
Financial Income	1 000	0	0	1 000
Financial Costs	51 000	58 000	70 000	86 000
Financial Balance	−50 000	−58 000	−70 000	−85 000
Earnings Before Tax	13 500 000	377 000	420 000	325 000
Tax	2 984 000	89 000	92 000	71 000
Net Income	10 516 000	287 000	327 000	253 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	3 093 000	3 246 000	3 399 000
Total Current Assets	16 214 000	734 000	1 038 000	1 301 000
Total Assets	16 214 000	3 827 000	4 284 000	4 700 000
Total Retained Equity	10 193 000	575 000	788 000	960 000
Total Equity	11 516 000	1 898 000	2 111 000	2 283 000
Total Long-Term Debt	1 444 000	1 217 000	1 467 000	1 725 000
Total Current Debt	3 255 000	713 000	707 000	692 000
Total Equity and Debt	16 214 000	3 827 000	4 284 000	4 700 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	13 888 000	924 000	918 000	864 000
Revenue	13 888 000	924 000	918 000	864 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	153 000	153 000	153 000
Impairment	0	0	0	0
Expenditure	337 000	489 000	428 000	454 000
Operating Profit	13 550 000	435 000	490 000	410 000
Financial Income	1 000	0	0	1 000
Financial Costs	51 000	58 000	70 000	86 000
Financial Balance	−50 000	−58 000	−70 000	−85 000
Dividends	898 000	500 000	500 000	500 000
Net Income	10 516 000	287 000	327 000	253 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	3 093 000	3 246 000	3 399 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	3 093 000	3 246 000	3 399 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	3 093 000	3 246 000	3 399 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	16 206 000	693 000	996 000	1 261 000
Total Current Assets	16 214 000	734 000	1 038 000	1 301 000
Total Assets	16 214 000	3 827 000	4 284 000	4 700 000
Total Equity	11 516 000	1 898 000	2 111 000	2 283 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 444 000	1 217 000	1 467 000	1 725 000
Creditors	8 000	31 000	11 000	5 000
Unpaid Taxes	0	35 000	36 000	35 000
Dividends	898 000	500 000	500 000	500 000
Other Current Debt	678 000	14 000	16 000	21 000
Total Current Debt	3 255 000	713 000	707 000	692 000
Total Equity and Debt	16 214 000	3 827 000	4 284 000	4 700 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,32 %	15,12 %	15,49 %	11,08 %
Debt-to-Equity Ratio	0,13	0,64	0,69	0,76
Operating Profit Margin	97,57 %	47,08 %	53,38 %	47,45 %
Current Ratio	4,98	1,03	1,47	1,88
Quick Ratio	4,98	1,03	1,47	1,88
Equity Ratio	0,71	0,5	0,49	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %