MORTENSRUD UTLEIEBOLIG AS

0380 OSLO

Finances

Share Ownership

Return on Equity

2,95 %

Current Ratio

3,02

Debt-to-Equity Ratio

4,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 757 000	4 570 000	4 455 000	4 380 000
Net Income	369 000	51 000	72 000	218 000
Total Assets	64 662 000	65 523 000	66 707 000	70 054 000
Total Equity	12 493 000	12 777 000	13 440 000	14 092 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 757 000	4 570 000	4 455 000	4 380 000
Expenditure	2 549 000	2 698 000	2 517 000	2 260 000
Operating Profit	2 207 000	1 873 000	1 939 000	2 120 000
Financial Income	49 000	2 000	1 000	3 000
Financial Costs	1 784 000	1 809 000	1 847 000	1 844 000
Financial Balance	−1 735 000	−1 807 000	−1 846 000	−1 841 000
Earnings Before Tax	473 000	65 000	93 000	279 000
Tax	104 000	14 000	20 000	61 000
Net Income	369 000	51 000	72 000	218 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	60 048 000	60 378 000	61 126 000	61 953 000
Total Current Assets	4 613 000	5 145 000	5 582 000	8 101 000
Total Assets	64 662 000	65 523 000	66 707 000	70 054 000
Total Retained Equity	12 446 000	12 730 000	13 393 000	14 045 000
Total Equity	12 493 000	12 777 000	13 440 000	14 092 000
Total Long-Term Debt	50 639 000	51 350 000	52 043 000	52 792 000
Total Current Debt	1 530 000	1 397 000	1 224 000	3 170 000
Total Equity and Debt	64 662 000	65 523 000	66 707 000	70 054 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 751 000	4 570 000	4 455 000	4 380 000
Other Income	6 000	0	0	0
Revenue	4 757 000	4 570 000	4 455 000	4 380 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	417 000	908 000	908 000	921 000
Impairment	0	0	0	0
Expenditure	2 549 000	2 698 000	2 517 000	2 260 000
Operating Profit	2 207 000	1 873 000	1 939 000	2 120 000
Financial Income	49 000	2 000	1 000	3 000
Financial Costs	1 784 000	1 809 000	1 847 000	1 844 000
Financial Balance	−1 735 000	−1 807 000	−1 846 000	−1 841 000
Dividends	0	0	0	0
Net Income	369 000	51 000	72 000	218 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	374 000	294 000	107 000	0
Real Eastate	58 478 000	58 887 000	59 705 000	60 523 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	25 000	0	90 000	179 000
Total Tangible Assets	58 504 000	58 887 000	59 795 000	60 703 000
Total Fiancial Fixed Assets	1 170 000	1 197 000	1 224 000	1 250 000
Total Fixed Assets	60 048 000	60 378 000	61 126 000	61 953 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	4 613 000	5 145 000	5 582 000	8 101 000
Total Assets	64 662 000	65 523 000	66 707 000	70 054 000
Total Equity	12 493 000	12 777 000	13 440 000	14 092 000
Short-Term Group Debt	837 000	916 000	929 000	2 911 000
Total Long-Term Debt	50 639 000	51 350 000	52 043 000	52 792 000
Creditors	69 000	148 000	27 000	108 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	624 000	334 000	269 000	151 000
Total Current Debt	1 530 000	1 397 000	1 224 000	3 170 000
Total Equity and Debt	64 662 000	65 523 000	66 707 000	70 054 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,95 %	0,4 %	0,54 %	1,55 %
Debt-to-Equity Ratio	4,05	4,02	3,87	3,75
Operating Profit Margin	46,39 %	40,98 %	43,52 %	48,4 %
Current Ratio	3,02	3,68	4,56	2,56
Quick Ratio	3,02	3,68	4,56	2,56
Equity Ratio	0,19	0,2	0,2	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %