MJØSA EIENDOM 1 AS

2387 BRUMUNDDAL

Finances

Share Ownership

Return on Equity

23,37 %

Current Ratio

4,2

Debt-to-Equity Ratio

2,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 399 000	2 416 000	2 293 000	2 059 000
Net Income	853 000	723 000	599 000	373 000
Total Assets	13 183 000	13 068 000	12 768 000	13 120 000
Total Equity	3 650 000	3 446 000	2 724 000	2 125 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 399 000	2 416 000	2 293 000	2 059 000
Expenditure	952 000	1 231 000	1 204 000	1 156 000
Operating Profit	1 447 000	1 185 000	1 089 000	903 000
Financial Income	7 000	4 000	9 000	9 000
Financial Costs	360 000	262 000	331 000	435 000
Financial Balance	−353 000	−258 000	−322 000	−426 000
Earnings Before Tax	1 094 000	927 000	767 000	478 000
Tax	241 000	204 000	169 000	105 000
Net Income	853 000	723 000	599 000	373 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 215 000	9 836 000	10 618 000	11 415 000
Total Current Assets	3 968 000	3 232 000	2 150 000	1 705 000
Total Assets	13 183 000	13 068 000	12 768 000	13 120 000
Total Retained Equity	1 981 000	1 778 000	1 055 000	456 000
Total Equity	3 650 000	3 446 000	2 724 000	2 125 000
Total Long-Term Debt	8 589 000	9 195 000	9 801 000	10 407 000
Total Current Debt	945 000	427 000	243 000	588 000
Total Equity and Debt	13 183 000	13 068 000	12 768 000	13 120 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 399 000	2 416 000	2 293 000	2 059 000
Revenue	2 399 000	2 416 000	2 293 000	2 059 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	663 000	857 000	864 000	855 000
Impairment	0	0	0	0
Expenditure	952 000	1 231 000	1 204 000	1 156 000
Operating Profit	1 447 000	1 185 000	1 089 000	903 000
Financial Income	7 000	4 000	9 000	9 000
Financial Costs	360 000	262 000	331 000	435 000
Financial Balance	−353 000	−258 000	−322 000	−426 000
Dividends	650 000	0	0	0
Net Income	853 000	723 000	599 000	373 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	745 000	703 000	627 000	560 000
Real Eastate	8 370 000	9 033 000	9 891 000	10 755 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 370 000	9 033 000	9 891 000	10 755 000
Total Fiancial Fixed Assets	100 000	100 000	100 000	100 000
Total Fixed Assets	9 215 000	9 836 000	10 618 000	11 415 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 865 000	3 132 000	2 049 000	1 505 000
Total Current Assets	3 968 000	3 232 000	2 150 000	1 705 000
Total Assets	13 183 000	13 068 000	12 768 000	13 120 000
Total Equity	3 650 000	3 446 000	2 724 000	2 125 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 589 000	9 195 000	9 801 000	10 407 000
Creditors	3 000	1 000	2 000	1 000
Unpaid Taxes	0	140 000	0	85 000
Dividends	650 000	0	0	0
Other Current Debt	9 000	5 000	5 000	338 000
Total Current Debt	945 000	427 000	243 000	588 000
Total Equity and Debt	13 183 000	13 068 000	12 768 000	13 120 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,37 %	20,98 %	21,99 %	17,55 %
Debt-to-Equity Ratio	2,35	2,67	3,6	4,9
Operating Profit Margin	60,32 %	49,05 %	47,49 %	43,86 %
Current Ratio	4,2	7,57	8,85	2,9
Quick Ratio	4,2	7,57	8,85	2,9
Equity Ratio	0,28	0,26	0,21	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %