company

MALT EIENDOM AS

2072 DAL

Finances

Share Ownership

Return on Equity

57,95 %

Current Ratio

5,77

Debt-to-Equity Ratio

17,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	752 000	605 000	392 000	433 000
Net Income	102 000	47 000	−62 000	−48 000
Total Assets	3 284 000	3 215 000	3 186 000	3 240 000
Total Equity	176 000	74 000	27 000	89 000

Income (NOK)	2022	2021	2020	2019
Revenue	752 000	605 000	392 000	433 000
Expenditure	633 000	468 000	365 000	390 000
Operating Profit	119 000	137 000	28 000	42 000
Financial Income	−12 000	0	0	0
Financial Costs	0	90 000	90 000	90 000
Financial Balance	−12 000	−90 000	−90 000	−90 000
Earnings Before Tax	107 000	47 000	−62 000	−48 000
Tax	5 000	0	0	0
Net Income	102 000	47 000	−62 000	−48 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 694 000	2 787 000	2 936 000	2 877 000
Total Current Assets	589 000	427 000	250 000	363 000
Total Assets	3 284 000	3 215 000	3 186 000	3 240 000
Total Retained Equity	76 000	−26 000	−73 000	−11 000
Total Equity	176 000	74 000	27 000	89 000
Total Long-Term Debt	3 005 000	3 000 000	3 000 000	3 000 000
Total Current Debt	102 000	141 000	158 000	151 000
Total Equity and Debt	3 284 000	3 215 000	3 186 000	3 240 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	752 000	605 000	392 000	383 000
Other Income	0	0	0	50 000
Revenue	752 000	605 000	392 000	433 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	150 000	148 000	128 000	123 000
Impairment	0	0	0	0
Expenditure	633 000	468 000	365 000	390 000
Operating Profit	119 000	137 000	28 000	42 000
Financial Income	−12 000	0	0	0
Financial Costs	0	90 000	90 000	90 000
Financial Balance	−12 000	−90 000	−90 000	−90 000
Dividends	0	0	0	0
Net Income	102 000	47 000	−62 000	−48 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 694 000	2 787 000	2 936 000	2 877 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 694 000	2 787 000	2 936 000	2 877 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 694 000	2 787 000	2 936 000	2 877 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	233 000	291 000	223 000	300 000
Total Current Assets	589 000	427 000	250 000	363 000
Total Assets	3 284 000	3 215 000	3 186 000	3 240 000
Total Equity	176 000	74 000	27 000	89 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 005 000	3 000 000	3 000 000	3 000 000
Creditors	0	0	0	31 000
Unpaid Taxes	102 000	51 000	29 000	30 000
Dividends	0	0	0	0
Other Current Debt	0	90 000	129 000	90 000
Total Current Debt	102 000	141 000	158 000	151 000
Total Equity and Debt	3 284 000	3 215 000	3 186 000	3 240 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,95 %	63,51 %	−229,63 %	−53,93 %
Debt-to-Equity Ratio	17,07	40,54	111,11	33,71
Operating Profit Margin	15,82 %	22,64 %	7,14 %	9,7 %
Current Ratio	5,77	3,03	1,58	2,4
Quick Ratio	5,77	3,03	1,58	2,4
Equity Ratio	0,05	0,02	0,01	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %

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